|
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-03-003-051-001/1104
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010333
|
28/05/2022
|
RAM PYARI
|
3503003WL001927
|
RAM PYARI
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376993
|
|
MRS RAM PYARI
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/1105
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010335
|
28/05/2022
|
BABY
|
3503003WL001929
|
BABY
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376996
|
|
MRS BABY I
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1120
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010351
|
28/05/2022
|
JAHID
|
3503003WL001936
|
JAHID
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376995
|
|
MR JAHID I
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1130
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010336
|
28/05/2022
|
KHURSHIDA
|
3503003WL001930
|
KHURSHIDA
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376994
|
|
MRS KHURSHIDA I
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/1145
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010334
|
28/05/2022
|
SEEMA
|
3503003WL001928
|
SEEMA
|
00415
|
SBIN0012850
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376997
|
|
MRS SEEMA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|