|
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-03-003-028-001/392
(NAGLA IMARTI)
|
3503003000NRG23291120220077621
|
29/11/2022
|
Arsi
|
3503003WL014628
|
Arsi
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653605
|
|
Arsi
|
()
|
|
2
|
NARSAN
|
UT-03-003-028-001/395
(NAGLA IMARTI)
|
3503003000NRG23291120220077623
|
29/11/2022
|
Fareen
|
3503003WL014628
|
Fareen
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653606
|
|
Fareen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-028-001/388
(NAGLA IMARTI)
|
3503003000NRG23291120220077617
|
29/11/2022
|
SHMA PARVEEN
|
3503003WL014628
|
SHMA PARVEEN
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653610
|
|
SHMA PARVEEN
|
()
|
|
4
|
NARSAN
|
UT-03-003-028-001/389
(NAGLA IMARTI)
|
3503003000NRG23291120220077618
|
29/11/2022
|
JAHEEDA
|
3503003WL014628
|
JAHEEDA
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653613
|
|
JAHEEDA
|
()
|
|
5
|
NARSAN
|
UT-03-003-028-001/390
(NAGLA IMARTI)
|
3503003000NRG23291120220077619
|
29/11/2022
|
MEENA
|
3503003WL014628
|
MEENA
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653608
|
|
MEENA
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/391
(NAGLA IMARTI)
|
3503003000NRG23291120220077620
|
29/11/2022
|
razaaq
|
3503003WL014628
|
razaaq
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653609
|
|
razaaq
|
()
|
|
7
|
NARSAN
|
UT-03-003-028-001/393
(NAGLA IMARTI)
|
3503003000NRG23291120220077622
|
29/11/2022
|
Mohin
|
3503003WL014628
|
Mohin
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653607
|
|
Mohin
|
()
|
|
8
|
NARSAN
|
UT-03-003-028-001/454
(NAGLA IMARTI)
|
3503003000NRG23291120220077624
|
29/11/2022
|
TARANNUM
|
3503003WL014628
|
TARANNUM
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653611
|
|
TARANNUM
|
()
|
|
9
|
NARSAN
|
UT-03-003-028-001/455
(NAGLA IMARTI)
|
3503003000NRG23291120220077625
|
29/11/2022
|
SITARA
|
3503003WL014628
|
SITARA
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847653612
|
|
SITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|