|
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-03-003-001-001/1324
(THASKA)
|
3503003000NRG23291120220077346
|
29/11/2022
|
Anita
|
3503003WL014606
|
Anita
|
00152
|
HDFC0000943
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652080
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-001-001/1303
(THASKA)
|
3503003000NRG23291120220077337
|
29/11/2022
|
AJAY
|
3503003WL014606
|
AJAY
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652086
|
|
AJAY
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/1305
(THASKA)
|
3503003000NRG23291120220077338
|
29/11/2022
|
MUNESH
|
3503003WL014606
|
MUNESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652083
|
|
MUNESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/1306
(THASKA)
|
3503003000NRG23291120220077339
|
29/11/2022
|
MANISHA
|
3503003WL014606
|
MANISHA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652081
|
|
MANISHA
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/1307
(THASKA)
|
3503003000NRG23291120220077340
|
29/11/2022
|
AMAN
|
3503003WL014606
|
AMAN
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652091
|
|
AMAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-001-001/1308
(THASKA)
|
3503003000NRG23291120220077341
|
29/11/2022
|
PUSHPA
|
3503003WL014606
|
PUSHPA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652084
|
|
PUSHPA
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/1314
(THASKA)
|
3503003000NRG23291120220077343
|
29/11/2022
|
Nisha
|
3503003WL014606
|
Nisha
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652085
|
|
Nisha
|
()
|
|
8
|
NARSAN
|
UT-03-003-001-001/1315
(THASKA)
|
3503003000NRG23291120220077344
|
29/11/2022
|
Devendra Kumar
|
3503003WL014606
|
Devendra Kumar
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652082
|
|
Devendra Kumar
|
()
|
|
9
|
NARSAN
|
UT-03-003-001-001/1316
(THASKA)
|
3503003000NRG23291120220077345
|
29/11/2022
|
Mantlesh
|
3503003WL014606
|
Mantlesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652087
|
|
Mantlesh
|
()
|
|
10
|
NARSAN
|
UT-03-003-001-001/183
(THASKA)
|
3503003000NRG23291120220077349
|
29/11/2022
|
PRATIBHA
|
3503003WL014606
|
PRATIBHA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652088
|
|
PRATIBHA
|
()
|
|
11
|
NARSAN
|
UT-03-003-001-001/1962
(THASKA)
|
3503003000NRG23291120220077350
|
29/11/2022
|
JONI KUMAR
|
3503003WL014606
|
JONI KUMAR
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652089
|
|
JONI KUMAR
|
()
|
|
12
|
NARSAN
|
UT-03-003-001-001/1963
(THASKA)
|
3503003000NRG23291120220077351
|
29/11/2022
|
RAJNI
|
3503003WL014606
|
RAJNI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652090
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-001-001/1313
(THASKA)
|
3503003000NRG23291120220077342
|
29/11/2022
|
Rajendra Nath
|
3503003WL014606
|
Rajendra Nath
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652092
|
|
Rajendra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|