|
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-03-003-053-001/248
(MAKHDOOMPUR)
|
3503003000NRG23311220220084101
|
31/12/2022
|
karamveer singh
|
3503003WL016122
|
karamveer singh
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638325064
|
|
KARMVEER SINGH SO BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-053-001/246
(MAKHDOOMPUR)
|
3503003000NRG23311220220084098
|
31/12/2022
|
vikash kumar
|
3503003WL016122
|
vikash kumar
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638325062
|
|
SARVES PAL SO RISHIPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-053-001/247
(MAKHDOOMPUR)
|
3503003000NRG23311220220084100
|
31/12/2022
|
shakuntala
|
3503003WL016122
|
shakuntala
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638325063
|
|
SHAKUNTLA WO GHANSYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|