|
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-03-003-045-001/754
(HARCHANDPUR)
|
3503003000NRG25260420240004463
|
26/04/2024
|
VIMLA
|
3503003WL000472
|
VIMLA
|
00177
|
IOBA0001438
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866833
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-045-001/753
(HARCHANDPUR)
|
3503003000NRG25260420240004462
|
26/04/2024
|
OMKAR
|
3503003WL000472
|
OMKAR
|
00354
|
PUNB0731000
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866838
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-045-001/749
(HARCHANDPUR)
|
3503003000NRG25260420240004458
|
26/04/2024
|
AASMA
|
3503003WL000472
|
AASMA
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866835
|
|
MRS AASMA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-045-001/750
(HARCHANDPUR)
|
3503003000NRG25260420240004459
|
26/04/2024
|
SAJID
|
3503003WL000472
|
SAJID
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866834
|
|
MR SAJID SOAABID
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-045-001/751
(HARCHANDPUR)
|
3503003000NRG25260420240004460
|
26/04/2024
|
SURAIYA
|
3503003WL000472
|
SURAIYA
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866836
|
|
SURIYA DO ISHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-045-001/752
(HARCHANDPUR)
|
3503003000NRG25260420240004461
|
26/04/2024
|
ANIL KUMAR
|
3503003WL000472
|
ANIL KUMAR
|
00415
|
SBIN0002418
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866832
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-045-001/747
(HARCHANDPUR)
|
3503003000NRG25260420240004457
|
26/04/2024
|
ATUL KUMAR
|
3503003WL000472
|
ATUL KUMAR
|
00415
|
SBIN0003635
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551866837
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|