|
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-03-003-053-001/267
(MAKHDOOMPUR)
|
3503003000NRG23280520220010597
|
31/05/2022
|
GEETA DEVI
|
3503003WL002023
|
GEETA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807165
|
|
GEETADEVI
|
()
|
|
2
|
NARSAN
|
UT-03-003-053-001/267
(MAKHDOOMPUR)
|
3503003000NRG23280520220010596
|
31/05/2022
|
OM VIR SINGH
|
3503003WL002023
|
OM VIR SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807161
|
|
OMVIRSINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-053-001/273
(MAKHDOOMPUR)
|
3503003000NRG23280520220010598
|
31/05/2022
|
KULBIR SINGH
|
3503003WL002023
|
KULBIR SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807162
|
|
KULBIRSINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-053-001/273
(MAKHDOOMPUR)
|
3503003000NRG23280520220010599
|
31/05/2022
|
SUNITA DEVI
|
3503003WL002023
|
SUNITA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807163
|
|
SUNITADEVI
|
()
|
|
5
|
NARSAN
|
UT-03-003-056-001/505
(SUSADI KHURD)
|
3503003000NRG23280520220010600
|
31/05/2022
|
sanjo
|
3503003WL002023
|
sanjo
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807169
|
|
sanjo
|
()
|
|
6
|
NARSAN
|
UT-03-003-056-001/506
(SUSADI KHURD)
|
3503003000NRG23280520220010601
|
31/05/2022
|
shiksha devi
|
3503003WL002023
|
shiksha devi
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807168
|
|
shikshadevi
|
()
|
|
7
|
NARSAN
|
UT-03-003-056-002/1
(SUSADI KHURD)
|
3503003000NRG23280520220010602
|
31/05/2022
|
ARZOO
|
3503003WL002023
|
ARZOO
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807167
|
|
ARZOO
|
()
|
|
8
|
NARSAN
|
UT-03-003-056-002/2
(SUSADI KHURD)
|
3503003000NRG23280520220010603
|
31/05/2022
|
ANUJ KUMAR
|
3503003WL002023
|
ANUJ KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807166
|
|
ANUJKUMAR
|
()
|
|
9
|
NARSAN
|
UT-03-003-056-002/3
(SUSADI KHURD)
|
3503003000NRG23280520220010604
|
31/05/2022
|
KANWARPAL
|
3503003WL002023
|
KANWARPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807160
|
|
KANWARPAL
|
()
|
|
10
|
NARSAN
|
UT-03-003-056-002/4
(SUSADI KHURD)
|
3503003000NRG23280520220010605
|
31/05/2022
|
PRADEEP KUMAR
|
3503003WL002023
|
PRADEEP KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807164
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|