|
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-03-003-041-001/1120
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013049
|
21/05/2024
|
NAUSHAD
|
3503003WL001534
|
NAUSHAD
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057592
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-001/1121
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013050
|
21/05/2024
|
IRFAN
|
3503003WL001534
|
IRFAN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057594
|
|
MR IRFAN JAFARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-001/1122
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013051
|
21/05/2024
|
JONY
|
3503003WL001534
|
JONY
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057596
|
|
JONY
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-041-001/1128
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013052
|
21/05/2024
|
ANOOP SINGH
|
3503003WL001534
|
ANOOP SINGH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057595
|
|
ANUPSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-041-001/1129
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013053
|
21/05/2024
|
SHAMEEM
|
3503003WL001534
|
SHAMEEM
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057593
|
|
MR SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-041-001/1160
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013054
|
21/05/2024
|
NAVED
|
3503003WL001534
|
NAVED
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057599
|
|
MR NAVED D
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-041-001/1164
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013056
|
21/05/2024
|
HUSAN JAHAN
|
3503003WL001534
|
HUSAN JAHAN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287057597
|
|
MRS HUSAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-041-001/1164
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013055
|
21/05/2024
|
SAJID
|
3503003WL001534
|
SAJID
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057598
|
|
MR SAJID XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|