|
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-03-003-042-001/961
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010079
|
08/05/2024
|
DEEPA
|
3503003WL001031
|
DEEPA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410683
|
|
MS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-042-001/962
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010080
|
08/05/2024
|
REENU
|
3503003WL001031
|
REENU
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410684
|
|
MRS REENU U
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-042-001/965
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010082
|
08/05/2024
|
SHAHRUMA
|
3503003WL001031
|
SHAHRUMA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410682
|
|
MRS SHAHRUMA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-042-001/998
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010084
|
08/05/2024
|
NITTAR PAL
|
3503003WL001031
|
NITTAR PAL
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410681
|
|
NITTARPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-042-001/956
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010077
|
08/05/2024
|
ABHISHANT KUMAR
|
3503003WL001031
|
ABHISHANT KUMAR
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410686
|
|
ABHISHANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-042-001/957
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010078
|
08/05/2024
|
BHUPENDRA KUMAR
|
3503003WL001031
|
BHUPENDRA KUMAR
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410687
|
|
BHUPENDRAKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-042-001/964
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010081
|
08/05/2024
|
SHAKIB
|
3503003WL001031
|
SHAKIB
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410685
|
|
MR SHAKIB B
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-042-001/973
(SIKENDARPUR MAWAL)
|
3503003000NRG25060520240010083
|
08/05/2024
|
CHARAN SINGH
|
3503003WL001031
|
CHARAN SINGH
|
00468
|
UBIN0577146
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973410688
|
|
Charan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|