|
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-03-003-041-004/29
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001918
|
30/04/2024
|
JOGENDRA
|
3503003WL000255
|
JOGENDRA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807914
|
|
MR JOGENDRA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-004/33
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001921
|
30/04/2024
|
ANIL
|
3503003WL000255
|
ANIL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807919
|
|
MR ANIL XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-004/35
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001923
|
30/04/2024
|
AMREETA
|
3503003WL000255
|
AMREETA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807915
|
|
MS AMREETA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-041-004/30
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001919
|
30/04/2024
|
KAVARPAL
|
3503003WL000255
|
KAVARPAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807918
|
|
Mr. KAVARPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARSAN
|
UT-03-003-041-004/31
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001920
|
30/04/2024
|
MANGA
|
3503003WL000255
|
MANGA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807917
|
|
Ms. MANGA S O DEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARSAN
|
UT-03-003-041-004/34
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001922
|
30/04/2024
|
ANKUR
|
3503003WL000255
|
ANKUR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807916
|
|
Mr. ANKUR S O SAURAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|