|
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-03-003-027-003/197
(KHATKA)
|
3503003000NRG25060520240010087
|
08/05/2024
|
kajal
|
3503003WL001032
|
kajal
|
00177
|
IOBA0002544
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410268
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-003/195
(KHATKA)
|
3503003000NRG25060520240010085
|
08/05/2024
|
mohit kumar
|
3503003WL001032
|
mohit kumar
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410266
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-003/196
(KHATKA)
|
3503003000NRG25060520240010086
|
08/05/2024
|
swati rani
|
3503003WL001032
|
swati rani
|
00354
|
PUNB0094600
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410267
|
|
SWATI DO LATE BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-042-001/1000
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010088
|
08/05/2024
|
GEETA RANI
|
3503003WL001032
|
GEETA RANI
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410274
|
|
GEETA D/O MANNU SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
5
|
NARSAN
|
UT-03-003-042-001/1001
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010089
|
08/05/2024
|
MAMTA DEVI
|
3503003WL001032
|
MAMTA DEVI
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410271
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-042-001/1002
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010090
|
08/05/2024
|
ARJUN KUMAR
|
3503003WL001032
|
ARJUN KUMAR
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410275
|
|
ARJUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARSAN
|
UT-03-003-042-001/1010
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010091
|
08/05/2024
|
Usha
|
3503003WL001032
|
Usha
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410270
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-042-001/1011
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010092
|
08/05/2024
|
Foolmati
|
3503003WL001032
|
Foolmati
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410272
|
|
MRS FOOLMATI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-042-001/1022
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010093
|
08/05/2024
|
Preeti
|
3503003WL001032
|
Preeti
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410269
|
|
MISS PRETI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-042-001/1029
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010094
|
08/05/2024
|
Mukesh
|
3503003WL001032
|
Mukesh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410273
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|