|
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-03-003-005-001/26
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058945
|
30/08/2022
|
MOHIT KUMAR
|
3503003WL010805
|
MOHIT KUMAR
|
00089
|
CBIN0284007
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946218
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-005-001/228
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058939
|
30/08/2022
|
LOKESH
|
3503003WL010805
|
LOKESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946224
|
|
LOKESH
|
()
|
|
3
|
NARSAN
|
UT-03-003-005-001/237
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058942
|
30/08/2022
|
BABLESH
|
3503003WL010805
|
BABLESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946225
|
|
BABLESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-005-001/238
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058944
|
30/08/2022
|
SUMAN
|
3503003WL010805
|
SUMAN
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946221
|
|
SUMAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-005-001/60
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058946
|
30/08/2022
|
BRAHMA PAL
|
3503003WL010805
|
BRAHMA PAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946228
|
|
BRAHMA PAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-005-001/60
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058947
|
30/08/2022
|
REKHA
|
3503003WL010805
|
REKHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946220
|
|
REKHA
|
()
|
|
7
|
NARSAN
|
UT-03-003-005-001/77
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058948
|
30/08/2022
|
ARJUN KUMAR
|
3503003WL010805
|
ARJUN KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946219
|
|
ARJUN KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-005-001/77
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058949
|
30/08/2022
|
RITESH
|
3503003WL010805
|
RITESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946227
|
|
RITESH
|
()
|
|
9
|
NARSAN
|
UT-03-003-005-001/9
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058950
|
30/08/2022
|
SHASHI
|
3503003WL010805
|
SHASHI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946226
|
|
SHASHI
|
()
|
|
10
|
NARSAN
|
UT-03-003-005-001/97
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058952
|
30/08/2022
|
SEEMA
|
3503003WL010805
|
SEEMA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946222
|
|
SEEMA
|
()
|
|
11
|
NARSAN
|
UT-03-003-005-001/97
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058951
|
30/08/2022
|
TINK KUMAR
|
3503003WL010805
|
TINK KUMAR
|
00177
|
IOBA0003724
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946223
|
|
TINK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-005-001/231
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058941
|
30/08/2022
|
RAKHI DEVI
|
3503003WL010805
|
RAKHI DEVI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946229
|
|
RAKHI DEVI
|
()
|
|
13
|
NARSAN
|
UT-03-003-005-001/238
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058943
|
30/08/2022
|
JOGINDRA
|
3503003WL010805
|
JOGINDRA
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946230
|
|
JOGINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-005-001/231
(NASIRPUR AFJALPUR)
|
3503003000NRG23300820220058940
|
30/08/2022
|
NEESHU KUMAR
|
3503003WL010805
|
NEESHU KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946231
|
|
MR NEESHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|