|
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-03-003-001-001/958
(THASKA)
|
3503003000NRG23291120220077284
|
29/11/2022
|
KUSUM
|
3503003WL014602
|
KUSUM
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654741
|
|
KUSUM
|
()
|
|
2
|
NARSAN
|
UT-03-003-001-001/980
(THASKA)
|
3503003000NRG23291120220077287
|
29/11/2022
|
RENU
|
3503003WL014602
|
RENU
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654742
|
|
RENU
|
()
|
|
3
|
NARSAN
|
UT-03-003-001-001/982
(THASKA)
|
3503003000NRG23291120220077288
|
29/11/2022
|
MINAKSHI
|
3503003WL014602
|
MINAKSHI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654744
|
|
MINAKSHI
|
()
|
|
4
|
NARSAN
|
UT-03-003-001-001/985
(THASKA)
|
3503003000NRG23291120220077289
|
29/11/2022
|
PUSHPA
|
3503003WL014602
|
PUSHPA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654745
|
|
PUSHPA
|
()
|
|
5
|
NARSAN
|
UT-03-003-001-001/986
(THASKA)
|
3503003000NRG23291120220077290
|
29/11/2022
|
SANTOSH DEVI
|
3503003WL014602
|
SANTOSH DEVI
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654743
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-001-001/953
(THASKA)
|
3503003000NRG23291120220077283
|
29/11/2022
|
bala
|
3503003WL014602
|
bala
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654747
|
|
bala
|
()
|
|
7
|
NARSAN
|
UT-03-003-001-001/977
(THASKA)
|
3503003000NRG23291120220077286
|
29/11/2022
|
SUNIL KUMAR
|
3503003WL014602
|
SUNIL KUMAR
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654748
|
|
SUNIL KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/978
(LAHBOLI)
|
3503003000NRG23291120220077295
|
29/11/2022
|
MAHRUBA
|
3503003WL014602
|
MAHRUBA
|
00354
|
PUNB0162100
|
2130
|
2130
|
Processed
|
03/12/2022
|
|
6847654749
|
|
MAHRUBA
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/978
(LAHBOLI)
|
3503003000NRG23291120220077296
|
29/11/2022
|
MUSTKIM
|
3503003WL014602
|
MUSTKIM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654746
|
|
MUSTKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-002-001/141
(KURDI)
|
3503003000NRG23291120220077291
|
29/11/2022
|
AMARPAL
|
3503003WL014602
|
AMARPAL
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654752
|
|
AMARPAL
|
()
|
|
11
|
NARSAN
|
UT-03-003-002-001/614
(KURDI)
|
3503003000NRG23291120220077292
|
29/11/2022
|
RAMNA
|
3503003WL014602
|
RAMNA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654750
|
|
RAMNA
|
()
|
|
12
|
NARSAN
|
UT-03-003-002-001/615
(KURDI)
|
3503003000NRG23291120220077293
|
29/11/2022
|
ANJALI
|
3503003WL014602
|
ANJALI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654753
|
|
ANJALI
|
()
|
|
13
|
NARSAN
|
UT-03-003-002-001/616
(KURDI)
|
3503003000NRG23291120220077294
|
29/11/2022
|
SUDESHNA
|
3503003WL014602
|
SUDESHNA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847654751
|
|
SUDESHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|