|
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-03-003-037-002/393
(SADHOLI)
|
3503003000NRG23280520220010695
|
31/05/2022
|
PARVEEN
|
3503003WL002036
|
PARVEEN
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805030
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/432
(SADHOLI)
|
3503003000NRG23280520220010690
|
31/05/2022
|
RAHUL
|
3503003WL002036
|
RAHUL
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805025
|
|
RAHUL PARASHAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-037-001/452
(SADHOLI)
|
3503003000NRG23280520220010692
|
31/05/2022
|
RAKAM SINGH
|
3503003WL002036
|
RAKAM SINGH
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805026
|
|
MR RAKAM SINGH
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-001/483
(SADHOLI)
|
3503003000NRG23280520220010693
|
31/05/2022
|
RAJ DULARI
|
3503003WL002036
|
RAJ DULARI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805027
|
|
MRS RAJDULARI
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-001/484
(SADHOLI)
|
3503003000NRG23280520220010694
|
31/05/2022
|
POORNIMA
|
3503003WL002036
|
POORNIMA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805028
|
|
MRS PURNIMA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-037-001/433
(SADHOLI)
|
3503003000NRG23280520220010691
|
31/05/2022
|
SEEMA
|
3503003WL002036
|
SEEMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805029
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|