|
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-03-003-041-001/1037
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005540
|
26/04/2024
|
BABU HASAN
|
3503003WL000599
|
BABU HASAN
|
00415
|
SBIN0002418
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551869826
|
|
MR BABU HASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-001/1037
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005541
|
26/04/2024
|
BABU HASAN
|
3503003WL000599
|
BABU HASAN
|
00415
|
SBIN0002418
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551869827
|
|
MR BABU HASAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-001/980
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005544
|
26/04/2024
|
nuraalam
|
3503003WL000599
|
nuraalam
|
00415
|
SBIN0002418
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551869830
|
|
MR NURAALAM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-041-001/854
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005542
|
26/04/2024
|
julfkar
|
3503003WL000599
|
julfkar
|
00415
|
SBIN0012850
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551869828
|
|
ZULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-041-001/854
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25260420240005543
|
26/04/2024
|
julfkar
|
3503003WL000599
|
julfkar
|
00415
|
SBIN0012850
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551869829
|
|
ZULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|