|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-027-001/506
(KHATKA)
|
3503003000NRG23270920220067541
|
27/09/2022
|
BRAHM PAL
|
3503003WL012395
|
BRAHM PAL
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188322
|
|
BRAHM PAL
|
()
|
|
2
|
NARSAN
|
UT-03-003-027-001/634
(KHATKA)
|
3503003000NRG23270920220067552
|
27/09/2022
|
KULDEEP
|
3503003WL012395
|
KULDEEP
|
00045
|
BARB0ROOSAH
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188321
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/621
(KHATKA)
|
3503003000NRG23270920220067543
|
27/09/2022
|
AFSAR JAHAN
|
3503003WL012395
|
AFSAR JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188329
|
|
AFSAR JAHAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/622
(KHATKA)
|
3503003000NRG23270920220067544
|
27/09/2022
|
RIJAVANI
|
3503003WL012395
|
RIJAVANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188327
|
|
RIJAVANI
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/624
(KHATKA)
|
3503003000NRG23270920220067545
|
27/09/2022
|
VARSHA
|
3503003WL012395
|
VARSHA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188331
|
|
VARSHA
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/627
(KHATKA)
|
3503003000NRG23270920220067547
|
27/09/2022
|
SARJEET
|
3503003WL012395
|
SARJEET
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188323
|
|
SARJEET
|
()
|
|
7
|
NARSAN
|
UT-03-003-027-001/627
(KHATKA)
|
3503003000NRG23270920220067546
|
27/09/2022
|
SUDESHNA
|
3503003WL012395
|
SUDESHNA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188324
|
|
SUDESHNA
|
()
|
|
8
|
NARSAN
|
UT-03-003-027-001/628
(KHATKA)
|
3503003000NRG23270920220067548
|
27/09/2022
|
SOYAB
|
3503003WL012395
|
SOYAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188328
|
|
SOYAB
|
()
|
|
9
|
NARSAN
|
UT-03-003-027-001/629
(KHATKA)
|
3503003000NRG23270920220067549
|
27/09/2022
|
SANAVVAR
|
3503003WL012395
|
SANAVVAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188330
|
|
SANAVVAR
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/630
(KHATKA)
|
3503003000NRG23270920220067550
|
27/09/2022
|
DILSHANI
|
3503003WL012395
|
DILSHANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188325
|
|
DILSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-027-001/633
(KHATKA)
|
3503003000NRG23270920220067551
|
27/09/2022
|
SUSHEEL PAL
|
3503003WL012395
|
SUSHEEL PAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188332
|
|
SUSHEEL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/507
(KHATKA)
|
3503003000NRG23270920220067542
|
27/09/2022
|
SONU
|
3503003WL012395
|
SONU
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188326
|
|
MR SONU SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|