|
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-03-003-055-001/841
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095759
|
06/04/2022
|
ajad singh
|
3503003WL014164
|
ajad singh
|
00468
|
UBIN0548120
|
408
|
408
|
Processed
|
04/05/2022
|
|
0819528215
|
|
AZADSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-055-001/841
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095760
|
06/04/2022
|
rakesh devi
|
3503003WL014164
|
rakesh devi
|
00468
|
UBIN0548120
|
408
|
408
|
Processed
|
03/05/2022
|
|
0819528214
|
|
RAKESH DEVI WO AZAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/845
(SHERPUR KHELMAU)
|
3503003000NRG22060420220095761
|
06/04/2022
|
pritam
|
3503003WL014164
|
pritam
|
00468
|
UBIN0548120
|
408
|
408
|
Processed
|
04/05/2022
|
|
0819528213
|
|
PITAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|