|
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-03-003-042-001/1042
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010131
|
08/05/2024
|
Ankit Kumar
|
3503003WL001036
|
Ankit Kumar
|
00152
|
HDFC0000657
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409963
|
|
ANKIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-042-001/1038
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010128
|
08/05/2024
|
Sanjo
|
3503003WL001036
|
Sanjo
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409959
|
|
MS SANJO SANJO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-042-001/1039
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010129
|
08/05/2024
|
Santosh
|
3503003WL001036
|
Santosh
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409956
|
|
MRS SANTOSH H
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-042-001/1040
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010130
|
08/05/2024
|
Monika Devi
|
3503003WL001036
|
Monika Devi
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409960
|
|
MS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-042-001/1044
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010132
|
08/05/2024
|
Birampal
|
3503003WL001036
|
Birampal
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409954
|
|
BIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-042-001/1049
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010135
|
08/05/2024
|
Sakshi
|
3503003WL001036
|
Sakshi
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409962
|
|
MRS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-042-001/1050
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010136
|
08/05/2024
|
omvati
|
3503003WL001036
|
omvati
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409961
|
|
MRS OMVATI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-042-001/1051
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010137
|
08/05/2024
|
BATI
|
3503003WL001036
|
BATI
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409958
|
|
MS BATI BATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-042-001/1052
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010138
|
08/05/2024
|
prem
|
3503003WL001036
|
prem
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409955
|
|
MR PREM M
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-042-001/1054
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010140
|
08/05/2024
|
arun kumar
|
3503003WL001036
|
arun kumar
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409957
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-042-001/1053
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010139
|
08/05/2024
|
munni
|
3503003WL001036
|
munni
|
00415
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409964
|
|
Mrs. MUNNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-042-001/1047
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010133
|
08/05/2024
|
Shubham
|
3503003WL001036
|
Shubham
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409965
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
13
|
NARSAN
|
UT-03-003-042-001/1048
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010134
|
08/05/2024
|
Anuj Kumar
|
3503003WL001036
|
Anuj Kumar
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973409966
|
|
ANUJ KUMAR S O RAFAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|