|
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-03-003-055-001/837
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095693
|
06/04/2022
|
ankit kumar
|
3503003WL014151
|
ankit kumar
|
00415
|
SBIN0002418
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0819524359
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/771
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095688
|
06/04/2022
|
neetu kumar
|
3503003WL014151
|
neetu kumar
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819524365
|
|
NITOO KUMAR SO RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/795
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095689
|
06/04/2022
|
vinod
|
3503003WL014151
|
vinod
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0819524362
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-055-001/832
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095690
|
06/04/2022
|
nisha
|
3503003WL014151
|
nisha
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819524364
|
|
NISHA WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/833
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095691
|
06/04/2022
|
balbeer
|
3503003WL014151
|
balbeer
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819524360
|
|
BALVIR SINGH SO RAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/834
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095692
|
06/04/2022
|
munesh
|
3503003WL014151
|
munesh
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819524363
|
|
MUNESH WO PITAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/839
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095694
|
06/04/2022
|
jai dev
|
3503003WL014151
|
jai dev
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819524361
|
|
JAIDEV SO BALBEER
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/840
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095695
|
06/04/2022
|
surender
|
3503003WL014151
|
surender
|
00468
|
UBIN0548120
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0819524366
|
|
SURENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|