|
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-03-003-027-001/209
(KHATKA)
|
3503003000NRG23071120220074079
|
07/11/2022
|
KAMLESH
|
3503003WL013771
|
KAMLESH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384701
|
|
MRS KAMLESH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/200
(KHATKA)
|
3503003000NRG23071120220074075
|
07/11/2022
|
BABLI
|
3503003WL013771
|
BABLI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384702
|
|
MISS BABLI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-027-001/201
(KHATKA)
|
3503003000NRG23071120220074076
|
07/11/2022
|
PRAMILA
|
3503003WL013771
|
PRAMILA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384704
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/207
(KHATKA)
|
3503003000NRG23071120220074078
|
07/11/2022
|
SAGWA
|
3503003WL013771
|
SAGWA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384705
|
|
MR SAGWA SAGWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/209
(KHATKA)
|
3503003000NRG23071120220074080
|
07/11/2022
|
BHARAT
|
3503003WL013771
|
BHARAT
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384706
|
|
MR BHARAT I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/213
(KHATKA)
|
3503003000NRG23071120220074081
|
07/11/2022
|
KARAN SINGH
|
3503003WL013771
|
KARAN SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384703
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/215
(KHATKA)
|
3503003000NRG23071120220074082
|
07/11/2022
|
MAHIPAL
|
3503003WL013771
|
MAHIPAL
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618384707
|
|
MR MAHIPAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|