|
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-03-003-043-001/327
(NIJAMPUR)
|
3503003000NRG25130520240012122
|
13/05/2024
|
DHARAMVEER
|
3503003WL001336
|
DHARAMVEER
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993741
|
|
DHARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAN
|
UT-03-003-043-001/330
(NIJAMPUR)
|
3503003000NRG25130520240012123
|
13/05/2024
|
baldai
|
3503003WL001336
|
baldai
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993745
|
|
MRS BALDEI WOPRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-043-001/330
(NIJAMPUR)
|
3503003000NRG25130520240012124
|
13/05/2024
|
karn
|
3503003WL001336
|
karn
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993742
|
|
KARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAN
|
UT-03-003-043-001/338
(NIJAMPUR)
|
3503003000NRG25130520240012125
|
13/05/2024
|
sumitra
|
3503003WL001336
|
sumitra
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993753
|
|
MRS SUMITRA XXXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/343
(NIJAMPUR)
|
3503003000NRG25130520240012126
|
13/05/2024
|
shyam singh
|
3503003WL001336
|
shyam singh
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993743
|
|
MR SHYAMSINGH SOPALTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/359
(NIJAMPUR)
|
3503003000NRG25130520240012127
|
13/05/2024
|
ankit kumar dhiman
|
3503003WL001336
|
ankit kumar dhiman
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993750
|
|
ANKIT KUMAR DHIMAN SO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-043-001/359
(NIJAMPUR)
|
3503003000NRG25130520240012128
|
13/05/2024
|
kusum
|
3503003WL001336
|
kusum
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993738
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-043-001/361
(NIJAMPUR)
|
3503003000NRG25130520240012130
|
13/05/2024
|
babita
|
3503003WL001336
|
babita
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993744
|
|
MRS BABITA WOBRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/361
(NIJAMPUR)
|
3503003000NRG25130520240012129
|
13/05/2024
|
brajpal
|
3503003WL001336
|
brajpal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993749
|
|
MR BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/365
(NIJAMPUR)
|
3503003000NRG25130520240012132
|
13/05/2024
|
ADESH
|
3503003WL001336
|
ADESH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993752
|
|
MR ADESH H
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-043-001/365
(NIJAMPUR)
|
3503003000NRG25130520240012133
|
13/05/2024
|
pooja
|
3503003WL001336
|
pooja
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993754
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-043-001/367
(NIJAMPUR)
|
3503003000NRG25130520240012134
|
13/05/2024
|
shila
|
3503003WL001336
|
shila
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993751
|
|
MRS SHILA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-043-001/376
(NIJAMPUR)
|
3503003000NRG25130520240012135
|
13/05/2024
|
jasveer
|
3503003WL001336
|
jasveer
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993755
|
|
MR JASAVEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-043-001/379
(NIJAMPUR)
|
3503003000NRG25130520240012136
|
13/05/2024
|
shashi devi
|
3503003WL001336
|
shashi devi
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993739
|
|
SHASHI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-043-001/379
(NIJAMPUR)
|
3503003000NRG25130520240012137
|
13/05/2024
|
shayam lal
|
3503003WL001336
|
shayam lal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993740
|
|
MR SHYAM LAL SO SET RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-043-001/38
(NIJAMPUR)
|
3503003000NRG25130520240012138
|
13/05/2024
|
kamla
|
3503003WL001336
|
kamla
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993746
|
|
MRS KAMLA XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-043-001/387
(NIJAMPUR)
|
3503003000NRG25130520240012139
|
13/05/2024
|
jamitri
|
3503003WL001336
|
jamitri
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118993747
|
|
MRS JAMTRI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-043-001/362
(NIJAMPUR)
|
3503003000NRG25130520240012131
|
13/05/2024
|
chote lal
|
3503003WL001336
|
chote lal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993748
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|