|
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-03-003-053-001/112
(MAKHDOOMPUR)
|
3503003000NRG23040620220015407
|
04/06/2022
|
monu kumar
|
3503003WL002938
|
monu kumar
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192041
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-053-001/137
(MAKHDOOMPUR)
|
3503003000NRG23040620220015408
|
04/06/2022
|
VIRENDRA
|
3503003WL002938
|
VIRENDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192045
|
|
VIRENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-053-001/138
(MAKHDOOMPUR)
|
3503003000NRG23040620220015409
|
04/06/2022
|
bijendra
|
3503003WL002938
|
bijendra
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192042
|
|
BIJENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-053-001/140
(MAKHDOOMPUR)
|
3503003000NRG23040620220015410
|
04/06/2022
|
yogesh
|
3503003WL002938
|
yogesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192043
|
|
YOGESH KUMAR S/O KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-053-001/188
(MAKHDOOMPUR)
|
3503003000NRG23040620220015412
|
04/06/2022
|
vinod kumar
|
3503003WL002938
|
vinod kumar
|
00468
|
UBIN0548120
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192044
|
|
VINODKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|