|
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-03-003-022-001/905
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043381
|
28/07/2022
|
RACHNA
|
3503003WL008321
|
RACHNA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979978415
|
|
RACHNA
|
()
|
|
2
|
NARSAN
|
UT-03-003-022-001/913
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043383
|
28/07/2022
|
USHA
|
3503003WL008321
|
USHA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979978414
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-022-001/907
(THITHKI KAWADPUR)
|
3503003000NRG23280720220043382
|
28/07/2022
|
PRAAMILA
|
3503003WL008321
|
PRAAMILA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979978413
|
|
MRS PRAMILA PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|