|
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-03-003-041-003/817
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005221
|
26/04/2024
|
YOGESH KUMAR
|
3503003WL000563
|
YOGESH KUMAR
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882334
|
|
Mr. YOGESH KUMAR S O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-040-001/1313
(MUNDLANA)
|
3503003000NRG25260420240005220
|
26/04/2024
|
Ritika
|
3503003WL000563
|
Ritika
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551882330
|
|
MRS RITIKA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-003/884
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005224
|
26/04/2024
|
BANGAL SINGH
|
3503003WL000563
|
BANGAL SINGH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882328
|
|
BANGAL SINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-003/884
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005225
|
26/04/2024
|
RAVITA
|
3503003WL000563
|
RAVITA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882329
|
|
MRS RAVITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-040-001/1313
(MUNDLANA)
|
3503003000NRG25260420240005219
|
26/04/2024
|
Kulveer singh
|
3503003WL000563
|
Kulveer singh
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882332
|
|
KULVEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-041-003/870
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005223
|
26/04/2024
|
ANITA
|
3503003WL000563
|
ANITA
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882331
|
|
ANITA WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-041-003/863
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005222
|
26/04/2024
|
POONAM
|
3503003WL000563
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882333
|
|
Mrs. PUNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|