|
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-03-003-037-001/619
(SADHOLI)
|
3503003000NRG25090520240011307
|
13/05/2024
|
ARNAV PAL
|
3503003WL001162
|
ARNAV PAL
|
00354
|
PUNB0162100
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116710688
|
|
ARNAV PAL SO BIRJESH SADAULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-037-001/64
(SADHOLI)
|
3503003000NRG25090520240011308
|
13/05/2024
|
komal
|
3503003WL001162
|
komal
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116710692
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-037-001/68
(SADHOLI)
|
3503003000NRG25090520240011310
|
13/05/2024
|
GEETA
|
3503003WL001162
|
GEETA
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116710690
|
|
MRS GEETA I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-037-001/68
(SADHOLI)
|
3503003000NRG25090520240011309
|
13/05/2024
|
PRATAP
|
3503003WL001162
|
PRATAP
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116710691
|
|
MR PRATAP PRATAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-037-001/95
(SADHOLI)
|
3503003000NRG25090520240011311
|
13/05/2024
|
SONA
|
3503003WL001162
|
SONA
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116710689
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|