|
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-03-003-048-001/1233
(AKBARPUR DHADHEKI)
|
3503003000NRG25110520240011792
|
13/05/2024
|
NOORAILAHI
|
3503003WL001286
|
NOORAILAHI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994078
|
|
NOORAILAHI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-048-001/315
(AKBARPUR DHADHEKI)
|
3503003000NRG25110520240011793
|
13/05/2024
|
afjal
|
3503003WL001286
|
afjal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994076
|
|
AFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAN
|
UT-03-003-048-001/531
(AKBARPUR DHADHEKI)
|
3503003000NRG25110520240011794
|
13/05/2024
|
aasmin bano
|
3503003WL001286
|
aasmin bano
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994074
|
|
MISS AASAMIN BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-018-001/374
(GADHARONA URF RAJPUR)
|
3503003000NRG25110520240011790
|
13/05/2024
|
dhayan singh
|
3503003WL001286
|
dhayan singh
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994075
|
|
MR DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-018-001/374
(GADHARONA URF RAJPUR)
|
3503003000NRG25110520240011791
|
13/05/2024
|
somwati
|
3503003WL001286
|
somwati
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118994077
|
|
MRS SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|