|
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-03-003-036-001/468
(SAKOTI)
|
3503003000NRG23020320230092600
|
06/03/2023
|
akul kumar
|
3503003WL017603
|
akul kumar
|
00354
|
PUNB0731000
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863436
|
|
ANKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-036-001/289
(SAKOTI)
|
3503003000NRG23020320230092597
|
06/03/2023
|
puspa
|
3503003WL017603
|
puspa
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863428
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-036-001/35
(SAKOTI)
|
3503003000NRG23020320230092598
|
06/03/2023
|
siyanand
|
3503003WL017603
|
siyanand
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863426
|
|
MR SIYANAND SIYANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-036-001/41
(SAKOTI)
|
3503003000NRG23020320230092599
|
06/03/2023
|
amarsingh
|
3503003WL017603
|
amarsingh
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863424
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-036-001/529
(SAKOTI)
|
3503003000NRG23020320230092601
|
06/03/2023
|
rupesh kumar
|
3503003WL017603
|
rupesh kumar
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863423
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-036-001/553
(SAKOTI)
|
3503003000NRG23020320230092602
|
06/03/2023
|
subhlesh
|
3503003WL017603
|
subhlesh
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863431
|
|
MS SUMALESH SUMALESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-036-001/555
(SAKOTI)
|
3503003000NRG23020320230092603
|
06/03/2023
|
manoj kumar
|
3503003WL017603
|
manoj kumar
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863429
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-036-001/565
(SAKOTI)
|
3503003000NRG23020320230092604
|
06/03/2023
|
pooja devi
|
3503003WL017603
|
pooja devi
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863425
|
|
MS POOJA DAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-036-001/571
(SAKOTI)
|
3503003000NRG23020320230092605
|
06/03/2023
|
kela devi
|
3503003WL017603
|
kela devi
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863433
|
|
KALADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
NARSAN
|
UT-03-003-036-001/574
(SAKOTI)
|
3503003000NRG23020320230092606
|
06/03/2023
|
mangeram
|
3503003WL017603
|
mangeram
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863432
|
|
MR MANGERAM MANGERAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-036-001/589
(SAKOTI)
|
3503003000NRG23020320230092607
|
06/03/2023
|
savitri
|
3503003WL017603
|
savitri
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863435
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-036-001/723
(SAKOTI)
|
3503003000NRG23020320230092608
|
06/03/2023
|
SANDEEp
|
3503003WL017603
|
SANDEEp
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863430
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
NARSAN
|
UT-03-003-036-001/730
(SAKOTI)
|
3503003000NRG23020320230092610
|
06/03/2023
|
KAUSHAL DEVI
|
3503003WL017603
|
KAUSHAL DEVI
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863427
|
|
MRS KAUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-036-001/730
(SAKOTI)
|
3503003000NRG23020320230092609
|
06/03/2023
|
RANVEER
|
3503003WL017603
|
RANVEER
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913863434
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|