|
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-03-003-053-001/208
(MAKHDOOMPUR)
|
3503003000NRG23060720220032068
|
06/07/2022
|
rakam singh
|
3503003WL006320
|
rakam singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341116
|
|
RAKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-053-001/220
(MAKHDOOMPUR)
|
3503003000NRG23060720220032069
|
06/07/2022
|
rishipal
|
3503003WL006320
|
rishipal
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341115
|
|
RISHIPAL SO KAVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-053-001/237
(MAKHDOOMPUR)
|
3503003000NRG23060720220032071
|
06/07/2022
|
anita devi
|
3503003WL006320
|
anita devi
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341118
|
|
ANITA DEVI WO SATYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-053-001/237
(MAKHDOOMPUR)
|
3503003000NRG23060720220032070
|
06/07/2022
|
satyaprakash
|
3503003WL006320
|
satyaprakash
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341117
|
|
SATYAPRAKASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-053-001/240
(MAKHDOOMPUR)
|
3503003000NRG23060720220032073
|
06/07/2022
|
kusham
|
3503003WL006320
|
kusham
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341119
|
|
KUSUM W/O YASH VEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|