|
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-03-003-055-001/1057
(SHERPUR KHELMAU)
|
3503003000NRG23290620220027212
|
30/06/2022
|
RAJWATI
|
3503003WL005341
|
RAJWATI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158080
|
|
RAJWATI
|
()
|
|
2
|
NARSAN
|
UT-03-003-055-001/1104
(SHERPUR KHELMAU)
|
3503003000NRG23290620220027213
|
30/06/2022
|
REKHA
|
3503003WL005341
|
REKHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158079
|
|
REKHA
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1108
(SHERPUR KHELMAU)
|
3503003000NRG23290620220027214
|
30/06/2022
|
MONIKA
|
3503003WL005341
|
MONIKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158077
|
|
MONIKA
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1109
(SHERPUR KHELMAU)
|
3503003000NRG23290620220027215
|
30/06/2022
|
YASHODA
|
3503003WL005341
|
YASHODA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158078
|
|
YASHODA
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1318
(SHERPUR KHELMAU)
|
3503003000NRG23290620220027216
|
30/06/2022
|
KELA
|
3503003WL005341
|
KELA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158076
|
|
KELA
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1320
(SHERPUR KHELMAU)
|
3503003000NRG23290620220027217
|
30/06/2022
|
RAJAT
|
3503003WL005341
|
RAJAT
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158075
|
|
RAJAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|