|
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-03-003-006-001/454
(LATHARDEVA HUN)
|
3503003000NRG25260420240005269
|
26/04/2024
|
sumit kumar
|
3503003WL000570
|
sumit kumar
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882372
|
|
SUMIT KUMAR SO AMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-006-001/268
(LATHARDEVA HUN)
|
3503003000NRG25260420240005264
|
26/04/2024
|
radha
|
3503003WL000570
|
radha
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882368
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-006-001/270
(LATHARDEVA HUN)
|
3503003000NRG25260420240005265
|
26/04/2024
|
manita
|
3503003WL000570
|
manita
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882373
|
|
MANITA WO SATYAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-006-001/270
(LATHARDEVA HUN)
|
3503003000NRG25260420240005266
|
26/04/2024
|
rajan kumar
|
3503003WL000570
|
rajan kumar
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882365
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
5
|
NARSAN
|
UT-03-003-006-001/451
(LATHARDEVA HUN)
|
3503003000NRG25260420240005268
|
26/04/2024
|
suman
|
3503003WL000570
|
suman
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882366
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
6
|
NARSAN
|
UT-03-003-006-001/454
(LATHARDEVA HUN)
|
3503003000NRG25260420240005270
|
26/04/2024
|
durga
|
3503003WL000570
|
durga
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882367
|
|
DURGA DO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-006-001/951
(LATHARDEVA HUN)
|
3503003000NRG25260420240005271
|
26/04/2024
|
Deepak kumar
|
3503003WL000570
|
Deepak kumar
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551882369
|
|
DEEPAK KUMAR SO RAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-006-001/270
(LATHARDEVA HUN)
|
3503003000NRG25260420240005267
|
26/04/2024
|
rashmi
|
3503003WL000570
|
rashmi
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882370
|
|
MS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-006-001/951
(LATHARDEVA HUN)
|
3503003000NRG25260420240005272
|
26/04/2024
|
kajal
|
3503003WL000570
|
kajal
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551882371
|
|
MRS MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|