|
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-03-003-011-001/1033
(TIKOLA KALAN)
|
3503003000NRG23290620220027226
|
30/06/2022
|
AJEET SINGH
|
3503003WL005344
|
AJEET SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158313
|
|
AJEET SINGH
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/1034
(TIKOLA KALAN)
|
3503003000NRG23290620220027227
|
30/06/2022
|
MAMTA
|
3503003WL005344
|
MAMTA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158311
|
|
MAMTA
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/1035
(TIKOLA KALAN)
|
3503003000NRG23290620220027228
|
30/06/2022
|
MANTHLESH
|
3503003WL005344
|
MANTHLESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158312
|
|
MANTHLESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/1036
(TIKOLA KALAN)
|
3503003000NRG23290620220027229
|
30/06/2022
|
ANKIT
|
3503003WL005344
|
ANKIT
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158310
|
|
ANKIT
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/1037
(TIKOLA KALAN)
|
3503003000NRG23290620220027230
|
30/06/2022
|
SACHIN
|
3503003WL005344
|
SACHIN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158314
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|