|
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-03-003-041-001/1029
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013025
|
21/05/2024
|
SUDESH
|
3503003WL001530
|
SUDESH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643261
|
|
Sudesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARSAN
|
UT-03-003-041-001/1033
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013026
|
21/05/2024
|
amit
|
3503003WL001530
|
amit
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643259
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
3
|
NARSAN
|
UT-03-003-041-001/1033
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013027
|
21/05/2024
|
SEEMA
|
3503003WL001530
|
SEEMA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285643260
|
|
MRS SEEMA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-001/1259
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013028
|
21/05/2024
|
SONU
|
3503003WL001530
|
SONU
|
00415
|
SBIN0002418
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285643262
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|