|
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-03-003-028-001/793
(NAGLA IMARTI)
|
3503003000NRG25150520240012975
|
21/05/2024
|
SUMAN
|
3503003WL001513
|
SUMAN
|
00177
|
IOBA0002544
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056078
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-028-001/798
(NAGLA IMARTI)
|
3503003000NRG25150520240012980
|
21/05/2024
|
SAPNA
|
3503003WL001513
|
SAPNA
|
00354
|
PUNB0076100
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056076
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-028-001/796
(NAGLA IMARTI)
|
3503003000NRG25150520240012978
|
21/05/2024
|
BOHATI
|
3503003WL001513
|
BOHATI
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056077
|
|
MRS BOHTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-028-001/792
(NAGLA IMARTI)
|
3503003000NRG25150520240012974
|
21/05/2024
|
RUBY
|
3503003WL001513
|
RUBY
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056081
|
|
MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-028-001/794
(NAGLA IMARTI)
|
3503003000NRG25150520240012976
|
21/05/2024
|
RAKHI
|
3503003WL001513
|
RAKHI
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056082
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-028-001/795
(NAGLA IMARTI)
|
3503003000NRG25150520240012977
|
21/05/2024
|
NISHA
|
3503003WL001513
|
NISHA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056079
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-028-001/797
(NAGLA IMARTI)
|
3503003000NRG25150520240012979
|
21/05/2024
|
REKHA
|
3503003WL001513
|
REKHA
|
00415
|
SBIN0012850
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056080
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-028-001/791
(NAGLA IMARTI)
|
3503003000NRG25150520240012973
|
21/05/2024
|
NEETA
|
3503003WL001513
|
NEETA
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287056083
|
|
NEETA WO SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|