|
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-03-003-037-001/526
(SADHOLI)
|
3503003000NRG25090520240011329
|
13/05/2024
|
SOMTI
|
3503003WL001165
|
SOMTI
|
00354
|
PUNB0162100
|
2844
|
2844
|
Rejected
|
18/05/2024
|
|
4107542866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/529
(SADHOLI)
|
3503003000NRG25090520240011330
|
13/05/2024
|
SANTHLESH
|
3503003WL001165
|
SANTHLESH
|
00354
|
PUNB0162100
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4107542862
|
|
SANTALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-037-001/518
(SADHOLI)
|
3503003000NRG25090520240011325
|
13/05/2024
|
SUDHA
|
3503003WL001165
|
SUDHA
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4107542865
|
|
Sudha .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSAN
|
UT-03-003-037-001/520
(SADHOLI)
|
3503003000NRG25090520240011326
|
13/05/2024
|
SANKIT KUMAR
|
3503003WL001165
|
SANKIT KUMAR
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4107542863
|
|
MASTER SANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-037-001/522
(SADHOLI)
|
3503003000NRG25090520240011327
|
13/05/2024
|
ANJU DEVI
|
3503003WL001165
|
ANJU DEVI
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4107542864
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-037-001/526
(SADHOLI)
|
3503003000NRG25090520240011328
|
13/05/2024
|
RAM KUMAR
|
3503003WL001165
|
RAM KUMAR
|
00415
|
SBIN0002372
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4107542867
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|