|
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-03-003-041-003/825
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010342
|
28/05/2022
|
SARVATI
|
3503003WL001933
|
SARVATI
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890375150
|
|
MRS SARAVATI XXXXXX
|
()
|
|
2
|
NARSAN
|
UT-03-003-041-003/889
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010343
|
28/05/2022
|
KALA
|
3503003WL001933
|
KALA
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890375147
|
|
MR KALA
|
()
|
|
3
|
NARSAN
|
UT-03-003-041-003/890
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010344
|
28/05/2022
|
leela
|
3503003WL001933
|
leela
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890375149
|
|
MRS LEELA A
|
()
|
|
4
|
NARSAN
|
UT-03-003-041-003/897
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010345
|
28/05/2022
|
VIJAYPAL
|
3503003WL001933
|
VIJAYPAL
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890375148
|
|
MR VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|