|
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-03-003-049-001/334
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010684
|
31/05/2022
|
ali abbas
|
3503003WL002034
|
ali abbas
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927804338
|
|
aliabbas
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/433
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010685
|
31/05/2022
|
NAFEESA
|
3503003WL002034
|
NAFEESA
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927804340
|
|
NAFEESA
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/441
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010686
|
31/05/2022
|
JYOTI
|
3503003WL002034
|
JYOTI
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927804337
|
|
JYOTI
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/483
(JAINPUR JANJHEDI)
|
3503003000NRG23280520220010687
|
31/05/2022
|
MAYA
|
3503003WL002034
|
MAYA
|
00354
|
PUNB0076100
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927804339
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|