|
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-03-003-033-001/176
(NARSAN KALAN )
|
3503003000NRG23090720220033834
|
11/07/2022
|
mimla
|
3503003WL006609
|
mimla
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732960
|
|
MRS MIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-033-001/407
(NARSAN KALAN )
|
3503003000NRG23090720220033828
|
11/07/2022
|
nahem
|
3503003WL006608
|
nahem
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732963
|
|
MR NAEEM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-033-001/508
(NARSAN KALAN )
|
3503003000NRG23090720220033846
|
11/07/2022
|
inam
|
3503003WL006610
|
inam
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732964
|
|
MR INAM I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-033-001/575
(NARSAN KALAN )
|
3503003000NRG23090720220033859
|
11/07/2022
|
bano
|
3503003WL006612
|
bano
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732961
|
|
Mrs. BANO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARSAN
|
UT-03-003-033-001/869
(NARSAN KALAN )
|
3503003000NRG23090720220033853
|
11/07/2022
|
sanjeev
|
3503003WL006611
|
sanjeev
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146732962
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|