|
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-03-003-013-001/386
(MUNDET)
|
3503003000NRG23120120230085733
|
12/01/2023
|
MAHENDRA
|
3503003WL016501
|
MAHENDRA
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761063
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-005-001/171
(NASIRPUR AFJALPUR)
|
3503003000NRG23120120230085732
|
12/01/2023
|
ISAM
|
3503003WL016501
|
ISAM
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761055
|
|
MR ISAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1108
(SHERPUR KHELMAU)
|
3503003000NRG23120120230085737
|
12/01/2023
|
MONIKA
|
3503003WL016501
|
MONIKA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761061
|
|
MONIKA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/1109
(SHERPUR KHELMAU)
|
3503003000NRG23120120230085738
|
12/01/2023
|
YASHODA
|
3503003WL016501
|
YASHODA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761062
|
|
YASHODA WO MAINPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/1142
(SHERPUR KHELMAU)
|
3503003000NRG23120120230085739
|
12/01/2023
|
DEEPAK KUMAR
|
3503003WL016501
|
DEEPAK KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761056
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1143
(SHERPUR KHELMAU)
|
3503003000NRG23120120230085740
|
12/01/2023
|
MANOJ
|
3503003WL016501
|
MANOJ
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761059
|
|
MANOJ KUMAR SO KOMAL SINGH AND ROOMAN WO
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1154
(SHERPUR KHELMAU)
|
3503003000NRG23120120230085741
|
12/01/2023
|
AAKASH KOHLI
|
3503003WL016501
|
AAKASH KOHLI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761060
|
|
MR AAKASH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1212
(SHERPUR KHELMAU)
|
3503003000NRG23120120230085743
|
12/01/2023
|
RAMPAL
|
3503003WL016501
|
RAMPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761057
|
|
RAMPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1213
(SHERPUR KHELMAU)
|
3503003000NRG23120120230085744
|
12/01/2023
|
ISAM SINGH
|
3503003WL016501
|
ISAM SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086761058
|
|
ISAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|