|
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-03-003-004-001/1168
(LIBBERHEDI)
|
3503003000NRG23290720220044157
|
31/07/2022
|
MADAN
|
3503003WL008434
|
MADAN
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581974929
|
|
MADAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-004-001/1190
(LIBBERHEDI)
|
3503003000NRG23290720220044158
|
31/07/2022
|
GEETA DEVI
|
3503003WL008434
|
GEETA DEVI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581974928
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-048-001/1143
(AKBARPUR DHADHEKI)
|
3503003000NRG23290720220044159
|
31/07/2022
|
SAVITA
|
3503003WL008434
|
SAVITA
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581974924
|
|
MRS SAVITA A
|
()
|
|
4
|
NARSAN
|
UT-03-003-048-001/1144
(AKBARPUR DHADHEKI)
|
3503003000NRG23290720220044160
|
31/07/2022
|
SAGAR KUMAR
|
3503003WL008434
|
SAGAR KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581974925
|
|
MR SAGAR KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-050-003/718
(TANDA BHANEDA)
|
3503003000NRG23290720220044161
|
31/07/2022
|
ADESHKUMAR
|
3503003WL008434
|
ADESHKUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3581974926
|
|
MR ADESH KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-050-003/718
(TANDA BHANEDA)
|
3503003000NRG23290720220044162
|
31/07/2022
|
KUMARI JYOTI
|
3503003WL008434
|
KUMARI JYOTI
|
00415
|
SBIN0002418
|
2769
|
2769
|
Processed
|
04/08/2022
|
|
3581974927
|
|
MRS KUMARI JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|