|
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-03-003-041-001/1012
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013017
|
21/05/2024
|
bhuriya
|
3503003WL001529
|
bhuriya
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056075
|
|
MRS BHURIYA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-001/1017
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013018
|
21/05/2024
|
SETHU
|
3503003WL001529
|
SETHU
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056072
|
|
SETHU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-041-001/1024
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013019
|
21/05/2024
|
FURKAN
|
3503003WL001529
|
FURKAN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056069
|
|
MR FURKAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-001/1026
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013020
|
21/05/2024
|
ARSHAD
|
3503003WL001529
|
ARSHAD
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056071
|
|
Mr. ARSAD S O MUSTAFA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARSAN
|
UT-03-003-041-001/1027
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013021
|
21/05/2024
|
AFJAL
|
3503003WL001529
|
AFJAL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056070
|
|
MR AFZAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-041-001/1028
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013022
|
21/05/2024
|
SATTAR
|
3503003WL001529
|
SATTAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056073
|
|
SATTAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-041-001/1029
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013023
|
21/05/2024
|
MANGERAM
|
3503003WL001529
|
MANGERAM
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056068
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-041-001/1260
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013024
|
21/05/2024
|
MURSALEEN
|
3503003WL001529
|
MURSALEEN
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287056074
|
|
MR MURSALEEN MURSALEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|