|
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-03-003-055-001/1256
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010622
|
31/05/2022
|
PRIYANKA
|
3503003WL002026
|
PRIYANKA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807075
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1309
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010623
|
31/05/2022
|
ANIL KUMAR SHARMA
|
3503003WL002026
|
ANIL KUMAR SHARMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807077
|
|
ANILKUMARSHARMA
|
()
|
|
3
|
NARSAN
|
UT-03-003-055-001/1317
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010624
|
31/05/2022
|
AMIT
|
3503003WL002026
|
AMIT
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807078
|
|
AMIT
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1318
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010625
|
31/05/2022
|
KELA
|
3503003WL002026
|
KELA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807081
|
|
KELA
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1321
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010626
|
31/05/2022
|
AMARDEEP
|
3503003WL002026
|
AMARDEEP
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807080
|
|
AMARDEEP
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1322
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010627
|
31/05/2022
|
MAMTA
|
3503003WL002026
|
MAMTA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807079
|
|
MAMTA
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1323
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010628
|
31/05/2022
|
PRITI
|
3503003WL002026
|
PRITI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807082
|
|
PRITI
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/351
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010629
|
31/05/2022
|
rajendra
|
3503003WL002026
|
rajendra
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927807076
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|