|
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-03-003-041-003/922
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23290720220044188
|
31/07/2022
|
DEEP CHAND
|
3503003WL008438
|
DEEP CHAND
|
00354
|
PUNB0076100
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974845
|
|
DEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-003/868
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23290720220044186
|
31/07/2022
|
ARJUN
|
3503003WL008438
|
ARJUN
|
00354
|
PUNB0250600
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974846
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-041-003/858
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23290720220044185
|
31/07/2022
|
KAILASH
|
3503003WL008438
|
KAILASH
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974847
|
|
MR KAILASH SO HARCHAND
|
()
|
|
4
|
NARSAN
|
UT-03-003-041-003/869
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23290720220044187
|
31/07/2022
|
RUPIN KUMAR
|
3503003WL008438
|
RUPIN KUMAR
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974849
|
|
MR RUPIN KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-041-003/922
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23290720220044189
|
31/07/2022
|
RAMWATI
|
3503003WL008438
|
RAMWATI
|
00415
|
SBIN0002418
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974848
|
|
MRS RAMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|