|
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-03-003-037-002/395
(SADHOLI)
|
3503003000NRG23280520220010654
|
31/05/2022
|
BABLI
|
3503003WL002029
|
BABLI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806837
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/544
(SADHOLI)
|
3503003000NRG23280520220010653
|
31/05/2022
|
SAGAR
|
3503003WL002029
|
SAGAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806838
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-037-001/538
(SADHOLI)
|
3503003000NRG23280520220010649
|
31/05/2022
|
Babita
|
3503003WL002029
|
Babita
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806840
|
|
MRS BABITA SHARMA
|
()
|
|
4
|
NARSAN
|
UT-03-003-037-001/539
(SADHOLI)
|
3503003000NRG23280520220010650
|
31/05/2022
|
Ankur
|
3503003WL002029
|
Ankur
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806842
|
|
MR ANKUR
|
()
|
|
5
|
NARSAN
|
UT-03-003-037-001/541
(SADHOLI)
|
3503003000NRG23280520220010651
|
31/05/2022
|
Ayush sharma
|
3503003WL002029
|
Ayush sharma
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806841
|
|
MR AYUSH SHARMA
|
()
|
|
6
|
NARSAN
|
UT-03-003-037-001/542
(SADHOLI)
|
3503003000NRG23280520220010652
|
31/05/2022
|
ram prasad
|
3503003WL002029
|
ram prasad
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806839
|
|
MR RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-055-001/1042
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010562
|
31/05/2022
|
PARMOD
|
3503003WL002018
|
PARMOD
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806850
|
|
PARMOD
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1043
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010563
|
31/05/2022
|
SANGEETA
|
3503003WL002018
|
SANGEETA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806845
|
|
SANGEETA
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1044
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010564
|
31/05/2022
|
PRIYANKA
|
3503003WL002018
|
PRIYANKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806846
|
|
PRIYANKA
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1054
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010565
|
31/05/2022
|
RAJ KUMAR
|
3503003WL002018
|
RAJ KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806843
|
|
RAJKUMAR
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/1057
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010566
|
31/05/2022
|
RAJWATI
|
3503003WL002018
|
RAJWATI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806844
|
|
RAJWATI
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1104
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010567
|
31/05/2022
|
REKHA
|
3503003WL002018
|
REKHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806847
|
|
REKHA
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/1108
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010568
|
31/05/2022
|
MONIKA
|
3503003WL002018
|
MONIKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806848
|
|
MONIKA
|
()
|
|
14
|
NARSAN
|
UT-03-003-055-001/1109
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010569
|
31/05/2022
|
YASHODA
|
3503003WL002018
|
YASHODA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806849
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|