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-03-003-006-001/807 (LATHARDEVA HUN)
|
3503003000NRG25160520240015058
|
21/05/2024
|
SATPAL
|
3503003WL001719
|
SATPAL
|
00045
|
BARB0PANIYA
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644761
|
|
SATYAPAL SO BUDDHSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-001/800 (LATHARDEVA HUN)
|
3503003000NRG25160520240015055
|
21/05/2024
|
MUKESH DEVI
|
3503003WL001719
|
MUKESH DEVI
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644758
|
|
MUKESH DEVI W/O SH.KATAR SINGH \
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NARSAN
|
UT-03-003-006-001/867 (LATHARDEVA HUN)
|
3503003000NRG25160520240015059
|
21/05/2024
|
BHANWAR SINGH
|
3503003WL001719
|
BHANWAR SINGH
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644759
|
|
BHANWAR SINGH SO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-006-001/803 (LATHARDEVA HUN)
|
3503003000NRG25160520240015056
|
21/05/2024
|
MAHAVEER
|
3503003WL001719
|
MAHAVEER
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644762
|
|
MR MAHAVIR MAHAVIR
|
BANK OF BARODA(606985)
|
5
|
NARSAN
|
UT-03-003-006-001/804 (LATHARDEVA HUN)
|
3503003000NRG25160520240015057
|
21/05/2024
|
SWARN SINGH GANDERWAL
|
3503003WL001719
|
SWARN SINGH GANDERWAL
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644760
|
|
MR SWARN SINGH GANDERWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|