|
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-03-003-013-001/386
(MUNDET)
|
3503003000NRG23280520220010537
|
28/05/2022
|
MAHENDRA
|
3503003WL002006
|
MAHENDRA
|
00045
|
BARB0MANGLA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373912
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-013-001/122
(MUNDET)
|
3503003000NRG23280520220010534
|
28/05/2022
|
BALENDRA
|
3503003WL002006
|
BALENDRA
|
00354
|
PUNB0046310
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373913
|
|
BALENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-002-003/412
(KURDI)
|
3503003000NRG23280520220010532
|
28/05/2022
|
NEERAJ
|
3503003WL002006
|
NEERAJ
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373914
|
|
MRS NIRAJ DEVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-002-003/94
(KURDI)
|
3503003000NRG23280520220010533
|
28/05/2022
|
SALELTA
|
3503003WL002006
|
SALELTA
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373916
|
|
MRS SALELATA A
|
()
|
|
5
|
NARSAN
|
UT-03-003-013-001/187
(MUNDET)
|
3503003000NRG23280520220010535
|
28/05/2022
|
RAJESH KUMAR
|
3503003WL002006
|
RAJESH KUMAR
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890373915
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|