|
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-03-003-045-001/36
(HARCHANDPUR)
|
3503003000NRG25260420240004496
|
26/04/2024
|
AMAR SINGH
|
3503003WL000475
|
AMAR SINGH
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879704
|
|
MR AMAR SINGH SMT SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-045-001/36
(HARCHANDPUR)
|
3503003000NRG25260420240004495
|
26/04/2024
|
Santosh
|
3503003WL000475
|
Santosh
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879703
|
|
SANTOSH WO SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-045-001/367
(HARCHANDPUR)
|
3503003000NRG25260420240004497
|
26/04/2024
|
Sakib malik
|
3503003WL000475
|
Sakib malik
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879709
|
|
MR SAKIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-045-001/368
(HARCHANDPUR)
|
3503003000NRG25260420240004498
|
26/04/2024
|
Shamshida
|
3503003WL000475
|
Shamshida
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879706
|
|
MRS SHAMSHIDA WOJABIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-045-001/370
(HARCHANDPUR)
|
3503003000NRG25260420240004499
|
26/04/2024
|
Reshama
|
3503003WL000475
|
Reshama
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879708
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAN
|
UT-03-003-045-001/371
(HARCHANDPUR)
|
3503003000NRG25260420240004500
|
26/04/2024
|
naima
|
3503003WL000475
|
naima
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879705
|
|
naima
|
INDUSIND BANK(607189)
|
|
7
|
NARSAN
|
UT-03-003-045-001/372
(HARCHANDPUR)
|
3503003000NRG25260420240004501
|
26/04/2024
|
Adil
|
3503003WL000475
|
Adil
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879707
|
|
MR ADIL L
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-045-001/372
(HARCHANDPUR)
|
3503003000NRG25260420240004502
|
26/04/2024
|
Salaha
|
3503003WL000475
|
Salaha
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551879710
|
|
SALAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|