|
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-03-003-055-001/1238
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010643
|
31/05/2022
|
KALPANA VERMA
|
3503003WL002028
|
KALPANA VERMA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806817
|
|
KALPANAVERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1213
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010639
|
31/05/2022
|
ISAM SINGH
|
3503003WL002028
|
ISAM SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806826
|
|
ISAMSINGH
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1214
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010640
|
31/05/2022
|
OMWATI
|
3503003WL002028
|
OMWATI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806824
|
|
OMWATI
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1215
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010641
|
31/05/2022
|
ASHA
|
3503003WL002028
|
ASHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806825
|
|
ASHA
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1219
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010642
|
31/05/2022
|
RAKESH
|
3503003WL002028
|
RAKESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806822
|
|
RAKESH
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1239
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010644
|
31/05/2022
|
DAYANAND DEVI
|
3503003WL002028
|
DAYANAND DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806821
|
|
DAYANANDDEVI
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1247
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010645
|
31/05/2022
|
KANTU
|
3503003WL002028
|
KANTU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806823
|
|
KANTU
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1247
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010646
|
31/05/2022
|
PREMA
|
3503003WL002028
|
PREMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806818
|
|
PREMA
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1252
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010647
|
31/05/2022
|
NIRPAL
|
3503003WL002028
|
NIRPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806819
|
|
NIRPAL
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1255
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010648
|
31/05/2022
|
SANYOGITA
|
3503003WL002028
|
SANYOGITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806820
|
|
SANYOGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|