|
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-03-003-033-001/104
(NARSAN KALAN )
|
3503003000NRG23281020220072177
|
31/10/2022
|
munesh devi
|
3503003WL013327
|
munesh devi
|
00354
|
PUNB0731000
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616400759
|
|
munesh devi
|
()
|
|
2
|
NARSAN
|
UT-03-003-033-001/967
(NARSAN KALAN )
|
3503003000NRG23281020220072181
|
31/10/2022
|
PINKY
|
3503003WL013327
|
PINKY
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400758
|
|
PINKY
|
()
|
|
3
|
NARSAN
|
UT-03-003-033-001/990
(NARSAN KALAN )
|
3503003000NRG23281020220072182
|
31/10/2022
|
SHUSHILA
|
3503003WL013327
|
SHUSHILA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400757
|
|
SHUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-033-001/1022
(NARSAN KALAN )
|
3503003000NRG23281020220072176
|
31/10/2022
|
BHURA
|
3503003WL013327
|
BHURA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400760
|
|
MR BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-033-001/960
(NARSAN KALAN )
|
3503003000NRG23281020220072180
|
31/10/2022
|
BABLI
|
3503003WL013327
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616400761
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|