|
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-03-003-033-001/971
(NARSAN KALAN )
|
3503003000NRG23281020220072189
|
31/10/2022
|
RAKESH DEVI
|
3503003WL013328
|
RAKESH DEVI
|
00078
|
CNRB0002908
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939831
|
|
RAKESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-033-001/224
(NARSAN KALAN )
|
3503003000NRG23281020220072183
|
31/10/2022
|
SANTOSH
|
3503003WL013328
|
SANTOSH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939832
|
|
SANTOSH
|
()
|
|
3
|
NARSAN
|
UT-03-003-033-001/348
(NARSAN KALAN )
|
3503003000NRG23281020220072186
|
31/10/2022
|
ATARKALI
|
3503003WL013328
|
ATARKALI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939834
|
|
ATARKALI
|
()
|
|
4
|
NARSAN
|
UT-03-003-033-001/995
(NARSAN KALAN )
|
3503003000NRG23281020220072190
|
31/10/2022
|
SURESHO DEVI
|
3503003WL013328
|
SURESHO DEVI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939833
|
|
SURESHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-033-001/29
(NARSAN KALAN )
|
3503003000NRG23281020220072185
|
31/10/2022
|
puspa
|
3503003WL013328
|
puspa
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939838
|
|
MRS PUSHPA
|
()
|
|
6
|
NARSAN
|
UT-03-003-033-001/29
(NARSAN KALAN )
|
3503003000NRG23281020220072184
|
31/10/2022
|
sukrampal
|
3503003WL013328
|
sukrampal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939837
|
|
MRS PUSHPA
|
()
|
|
7
|
NARSAN
|
UT-03-003-033-001/949
(NARSAN KALAN )
|
3503003000NRG23281020220072187
|
31/10/2022
|
mehnandi
|
3503003WL013328
|
mehnandi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939836
|
|
MISS MEHANDI
|
()
|
|
8
|
NARSAN
|
UT-03-003-033-001/964
(NARSAN KALAN )
|
3503003000NRG23281020220072188
|
31/10/2022
|
MANTLESH
|
3503003WL013328
|
MANTLESH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613939835
|
|
MISS MANTHLESH MANTHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|