|
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-03-003-006-001/340
(LATHARDEVA HUN)
|
3503003000NRG25260420240005479
|
26/04/2024
|
sachin kumar
|
3503003WL000592
|
sachin kumar
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551870439
|
|
SACHIN KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
NARSAN
|
UT-03-003-006-001/361
(LATHARDEVA HUN)
|
3503003000NRG25260420240005480
|
26/04/2024
|
poonam
|
3503003WL000592
|
poonam
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551870440
|
|
POONAM WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-006-001/419
(LATHARDEVA HUN)
|
3503003000NRG25260420240005481
|
26/04/2024
|
Shivcharan
|
3503003WL000592
|
Shivcharan
|
00354
|
PUNB0202200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551870438
|
|
MR MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-006-001/303
(LATHARDEVA HUN)
|
3503003000NRG25260420240005477
|
26/04/2024
|
anoop
|
3503003WL000592
|
anoop
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551870441
|
|
ANUPSINGHSOPEHELSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-006-001/303
(LATHARDEVA HUN)
|
3503003000NRG25260420240005478
|
26/04/2024
|
SUSHILA
|
3503003WL000592
|
SUSHILA
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551870442
|
|
MRS SUSHILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-006-001/865
(LATHARDEVA HUN)
|
3503003000NRG25260420240005482
|
26/04/2024
|
WAJID ALI
|
3503003WL000592
|
WAJID ALI
|
00468
|
UBIN0577146
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551870443
|
|
WAJID ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|