|
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-03-003-011-001/915
(TIKOLA KALAN)
|
3503003000NRG23280520220010606
|
31/05/2022
|
MANOJ
|
3503003WL002024
|
MANOJ
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807267
|
|
MANOJ
|
()
|
|
2
|
NARSAN
|
UT-03-003-011-001/920
(TIKOLA KALAN)
|
3503003000NRG23280520220010607
|
31/05/2022
|
PRAVINDRA
|
3503003WL002024
|
PRAVINDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807266
|
|
PRAVINDRA
|
()
|
|
3
|
NARSAN
|
UT-03-003-011-001/924
(TIKOLA KALAN)
|
3503003000NRG23280520220010608
|
31/05/2022
|
RAMESHO
|
3503003WL002024
|
RAMESHO
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807269
|
|
RAMESHO
|
()
|
|
4
|
NARSAN
|
UT-03-003-011-001/925
(TIKOLA KALAN)
|
3503003000NRG23280520220010609
|
31/05/2022
|
NEELAM
|
3503003WL002024
|
NEELAM
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807272
|
|
NEELAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-011-001/926
(TIKOLA KALAN)
|
3503003000NRG23280520220010610
|
31/05/2022
|
SUNDERPAL
|
3503003WL002024
|
SUNDERPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807268
|
|
SUNDERPAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-011-001/927
(TIKOLA KALAN)
|
3503003000NRG23280520220010611
|
31/05/2022
|
ANITA
|
3503003WL002024
|
ANITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807271
|
|
ANITA
|
()
|
|
7
|
NARSAN
|
UT-03-003-011-001/928
(TIKOLA KALAN)
|
3503003000NRG23280520220010612
|
31/05/2022
|
SATVEER
|
3503003WL002024
|
SATVEER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807270
|
|
SATVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|