|
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-03-003-041-004/36
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001892
|
30/04/2024
|
MINAKSHI
|
3503003WL000251
|
MINAKSHI
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808196
|
|
Mrs. MINAKSHI DEVI WO DHARMENDAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-004/37
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001893
|
30/04/2024
|
SANJEET KUMAR
|
3503003WL000251
|
SANJEET KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808203
|
|
Mr. SANJEET KUMAR SO BIJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
NARSAN
|
UT-03-003-041-004/38
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001895
|
30/04/2024
|
MAMTA
|
3503003WL000251
|
MAMTA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808202
|
|
MRS MAMTA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-004/969
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001896
|
30/04/2024
|
ramnath
|
3503003WL000251
|
ramnath
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808197
|
|
MR RAMNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-041-004/970
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001897
|
30/04/2024
|
premvati
|
3503003WL000251
|
premvati
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808198
|
|
MS PREMVATI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-041-004/971
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001898
|
30/04/2024
|
papnish
|
3503003WL000251
|
papnish
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808199
|
|
MR PAPNISH H
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-041-005/1040
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001899
|
30/04/2024
|
Soniya
|
3503003WL000251
|
Soniya
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808200
|
|
MRS SONIYA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-041-005/1041
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001900
|
30/04/2024
|
Jitendra
|
3503003WL000251
|
Jitendra
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808201
|
|
MR JITENDRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-041-004/37
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25250420240001894
|
30/04/2024
|
ANSHI DEVI
|
3503003WL000251
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808204
|
|
Mrs. ANSHI DEVI W O SANJIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|