|
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-03-003-006-001/869
(LATHARDEVA HUN)
|
3503003000NRG25160520240015064
|
21/05/2024
|
AJEET SINGH
|
3503003WL001720
|
AJEET SINGH
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060012
|
|
AJIT SINGH SO ATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-001/625
(LATHARDEVA HUN)
|
3503003000NRG25160520240015061
|
21/05/2024
|
DINESH
|
3503003WL001720
|
DINESH
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060011
|
|
MR DINESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-006-001/628
(LATHARDEVA HUN)
|
3503003000NRG25160520240015062
|
21/05/2024
|
SANGEETA
|
3503003WL001720
|
SANGEETA
|
00354
|
PUNB0202200
|
3081
|
3081
|
Rejected
|
25/05/2024
|
|
4287060009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-006-001/746
(LATHARDEVA HUN)
|
3503003000NRG25160520240015063
|
21/05/2024
|
SANJAY KUMAR
|
3503003WL001720
|
SANJAY KUMAR
|
00354
|
PUNB0585900
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060010
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-006-001/613
(LATHARDEVA HUN)
|
3503003000NRG25160520240015060
|
21/05/2024
|
mukesh kumar
|
3503003WL001720
|
mukesh kumar
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060013
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|