|
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-03-003-041-001/1330
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005545
|
26/04/2024
|
YUSUF
|
3503003WL000600
|
YUSUF
|
00415
|
SBIN0002418
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551881290
|
|
MR YUSUF
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-001/1330
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005546
|
26/04/2024
|
YUSUF
|
3503003WL000600
|
YUSUF
|
00415
|
SBIN0002418
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551881291
|
|
MR YUSUF
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-001/984
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005548
|
26/04/2024
|
chhota
|
3503003WL000600
|
chhota
|
00415
|
SBIN0002418
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551881293
|
|
MR CHHOTA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-001/993
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005549
|
26/04/2024
|
hasrati
|
3503003WL000600
|
hasrati
|
00415
|
SBIN0002418
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551881292
|
|
MRS HASARTI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-041-001/1331
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005547
|
26/04/2024
|
AFSAR ALI
|
3503003WL000600
|
AFSAR ALI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551881294
|
|
Mr. AFSAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|