|
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-03-003-041-004/19
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001909
|
30/04/2024
|
MONIKA
|
3503003WL000253
|
MONIKA
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807954
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-041-004/23
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001911
|
30/04/2024
|
RAMBETARI
|
3503003WL000253
|
RAMBETARI
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807951
|
|
MRS RAMABATERI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-004/25
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001913
|
30/04/2024
|
AARTI
|
3503003WL000253
|
AARTI
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807953
|
|
MS AARTI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-041-004/20
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001910
|
30/04/2024
|
MONU
|
3503003WL000253
|
MONU
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807952
|
|
MR MONU M
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-041-004/24
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001912
|
30/04/2024
|
SHIV KUMAR
|
3503003WL000253
|
SHIV KUMAR
|
00415
|
SBIN0012850
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860807950
|
|
Mr. SHIV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|