|
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-03-003-045-001/44
(HARCHANDPUR)
|
3503003000NRG25260420240004487
|
26/04/2024
|
Rajbeer
|
3503003WL000474
|
Rajbeer
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869776
|
|
MR RAJVEER SON SH BHARTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-045-001/49
(HARCHANDPUR)
|
3503003000NRG25260420240004488
|
26/04/2024
|
naseema
|
3503003WL000474
|
naseema
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869779
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-045-001/51
(HARCHANDPUR)
|
3503003000NRG25260420240004489
|
26/04/2024
|
SAPNA
|
3503003WL000474
|
SAPNA
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869778
|
|
MRS SAPNA WO NEETU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-045-001/54
(HARCHANDPUR)
|
3503003000NRG25260420240004490
|
26/04/2024
|
punam
|
3503003WL000474
|
punam
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869781
|
|
MRS PUNAM XXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-045-001/56
(HARCHANDPUR)
|
3503003000NRG25260420240004491
|
26/04/2024
|
Pramod
|
3503003WL000474
|
Pramod
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869780
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-045-001/58
(HARCHANDPUR)
|
3503003000NRG25260420240004492
|
26/04/2024
|
dulari
|
3503003WL000474
|
dulari
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869777
|
|
MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-045-001/59
(HARCHANDPUR)
|
3503003000NRG25260420240004494
|
26/04/2024
|
manga
|
3503003WL000474
|
manga
|
00415
|
SBIN0002418
|
3555
|
3555
|
Rejected
|
03/05/2024
|
|
3551869775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NARSAN
|
UT-03-003-045-001/59
(HARCHANDPUR)
|
3503003000NRG25260420240004493
|
26/04/2024
|
mangi
|
3503003WL000474
|
mangi
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551869774
|
|
MRS MANGHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|