|
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-03-003-043-001/406
(NIJAMPUR)
|
3503003000NRG25220520240018663
|
24/05/2024
|
suman
|
3503003WL002236
|
suman
|
00354
|
PUNB0731000
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130641
|
|
SUMAN W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-043-001/478
(NIJAMPUR)
|
3503003000NRG25220520240018667
|
24/05/2024
|
Asha devi
|
3503003WL002236
|
Asha devi
|
00354
|
PUNB0731000
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130643
|
|
ASHA DEVI WO SHRI BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-043-001/560
(NIJAMPUR)
|
3503003000NRG25220520240018672
|
24/05/2024
|
REENA DEVI
|
3503003WL002236
|
REENA DEVI
|
00354
|
PUNB0731000
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130642
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-043-001/238
(NIJAMPUR)
|
3503003000NRG25220520240018649
|
24/05/2024
|
adesh kumar
|
3503003WL002236
|
adesh kumar
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130629
|
|
MR ADESH KUMAR SO DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/273
(NIJAMPUR)
|
3503003000NRG25220520240018650
|
24/05/2024
|
dinesh kumar
|
3503003WL002236
|
dinesh kumar
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130631
|
|
MR DINESH KUMAR SO RIHHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-043-001/273
(NIJAMPUR)
|
3503003000NRG25220520240018651
|
24/05/2024
|
komal
|
3503003WL002236
|
komal
|
00415
|
SBIN0002418
|
2844
|
2844
|
Rejected
|
30/05/2024
|
|
4386130635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NARSAN
|
UT-03-003-043-001/314
(NIJAMPUR)
|
3503003000NRG25220520240018652
|
24/05/2024
|
kamlesh
|
3503003WL002236
|
kamlesh
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130644
|
|
Miss. KAMLESH W/ODALMEER SINGH KAMLESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARSAN
|
UT-03-003-043-001/322
(NIJAMPUR)
|
3503003000NRG25220520240018653
|
24/05/2024
|
akhtari
|
3503003WL002236
|
akhtari
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130651
|
|
MRS AKHTARI XXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-043-001/336
(NIJAMPUR)
|
3503003000NRG25220520240018654
|
24/05/2024
|
babita
|
3503003WL002236
|
babita
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130637
|
|
MRS BABITA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-043-001/337
(NIJAMPUR)
|
3503003000NRG25220520240018655
|
24/05/2024
|
ashok saini
|
3503003WL002236
|
ashok saini
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130647
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-043-001/348
(NIJAMPUR)
|
3503003000NRG25220520240018656
|
24/05/2024
|
kavita
|
3503003WL002236
|
kavita
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130634
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-043-001/354
(NIJAMPUR)
|
3503003000NRG25220520240018657
|
24/05/2024
|
somdatt
|
3503003WL002236
|
somdatt
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130628
|
|
SOMDATTASOMALAKHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
NARSAN
|
UT-03-003-043-001/360
(NIJAMPUR)
|
3503003000NRG25220520240018659
|
24/05/2024
|
suman
|
3503003WL002236
|
suman
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130645
|
|
MRS SUMAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-043-001/360
(NIJAMPUR)
|
3503003000NRG25220520240018658
|
24/05/2024
|
ushash pal
|
3503003WL002236
|
ushash pal
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130646
|
|
MR USHASH PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-043-001/38
(NIJAMPUR)
|
3503003000NRG25220520240018660
|
24/05/2024
|
Aruna
|
3503003WL002236
|
Aruna
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130632
|
|
MRS ARUNA WOSATENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-043-001/384
(NIJAMPUR)
|
3503003000NRG25220520240018661
|
24/05/2024
|
shyam kumar
|
3503003WL002236
|
shyam kumar
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130648
|
|
MR SHYAM KUMAR SO MOLHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-043-001/399
(NIJAMPUR)
|
3503003000NRG25220520240018662
|
24/05/2024
|
sandeep kumar
|
3503003WL002236
|
sandeep kumar
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130640
|
|
SANDEEP KUMAR SO BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSAN
|
UT-03-003-043-001/406
(NIJAMPUR)
|
3503003000NRG25220520240018664
|
24/05/2024
|
krishanpal
|
3503003WL002236
|
krishanpal
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130649
|
|
KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSAN
|
UT-03-003-043-001/452
(NIJAMPUR)
|
3503003000NRG25220520240018665
|
24/05/2024
|
JATIRAM
|
3503003WL002236
|
JATIRAM
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130639
|
|
JATIRAM,ROBIN,RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NARSAN
|
UT-03-003-043-001/460
(NIJAMPUR)
|
3503003000NRG25220520240018666
|
24/05/2024
|
SAROJ
|
3503003WL002236
|
SAROJ
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130650
|
|
MRS SAROJ J
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-043-001/483
(NIJAMPUR)
|
3503003000NRG25220520240018669
|
24/05/2024
|
amit
|
3503003WL002236
|
amit
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130638
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-043-001/483
(NIJAMPUR)
|
3503003000NRG25220520240018668
|
24/05/2024
|
Manta
|
3503003WL002236
|
Manta
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130633
|
|
MRS MAMTA WOAMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-043-001/552
(NIJAMPUR)
|
3503003000NRG25220520240018670
|
24/05/2024
|
KANWAR PAL
|
3503003WL002236
|
KANWAR PAL
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130636
|
|
MR KANWAR PAL SO DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAN
|
UT-03-003-043-001/552
(NIJAMPUR)
|
3503003000NRG25220520240018671
|
24/05/2024
|
LAXMI DEVI
|
3503003WL002236
|
LAXMI DEVI
|
00415
|
SBIN0002418
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130630
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|