|
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-03-003-043-001/518
(NIJAMPUR)
|
3503003000NRG25130520240012025
|
13/05/2024
|
vohati devi
|
3503003WL001327
|
vohati devi
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861422
|
|
BAUHTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-043-001/515
(NIJAMPUR)
|
3503003000NRG25130520240012023
|
13/05/2024
|
Amit kumar
|
3503003WL001327
|
Amit kumar
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861415
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-043-001/515
(NIJAMPUR)
|
3503003000NRG25130520240012024
|
13/05/2024
|
minakshi
|
3503003WL001327
|
minakshi
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4123861419
|
|
MINAKSHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-043-001/519
(NIJAMPUR)
|
3503003000NRG25130520240012026
|
13/05/2024
|
dheer singh
|
3503003WL001327
|
dheer singh
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861416
|
|
MR DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/519
(NIJAMPUR)
|
3503003000NRG25130520240012027
|
13/05/2024
|
susila
|
3503003WL001327
|
susila
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861413
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-043-001/520
(NIJAMPUR)
|
3503003000NRG25130520240012028
|
13/05/2024
|
Papu
|
3503003WL001327
|
Papu
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861420
|
|
MR PAPPU U
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-043-001/524
(NIJAMPUR)
|
3503003000NRG25130520240012029
|
13/05/2024
|
Renu
|
3503003WL001327
|
Renu
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861414
|
|
RENU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
NARSAN
|
UT-03-003-043-001/527
(NIJAMPUR)
|
3503003000NRG25130520240012031
|
13/05/2024
|
kuldeep
|
3503003WL001327
|
kuldeep
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861421
|
|
KULDEEPKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-043-001/527
(NIJAMPUR)
|
3503003000NRG25130520240012030
|
13/05/2024
|
Renu
|
3503003WL001327
|
Renu
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861417
|
|
MRS RENU WOKULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-043-001/53
(NIJAMPUR)
|
3503003000NRG25130520240012032
|
13/05/2024
|
Rohtas
|
3503003WL001327
|
Rohtas
|
00415
|
SBIN0003635
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861418
|
|
MR ROHATASH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|