|
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-03-003-003-001/175
(MUNDIYAKI)
|
3503003000NRG23120820220050957
|
12/08/2022
|
Najeer
|
3503003WL009464
|
Najeer
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369850
|
|
NAZEER
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-003-001/45
(MUNDIYAKI)
|
3503003000NRG23120820220050960
|
12/08/2022
|
sajid
|
3503003WL009464
|
sajid
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369849
|
|
SAJID ALI SOF NAZEER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-030-001/205
(NARSAN KHURD)
|
3503003000NRG23120820220050963
|
12/08/2022
|
narender
|
3503003WL009464
|
narender
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369852
|
|
MR NARENDER NARENDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-030-001/262
(NARSAN KHURD)
|
3503003000NRG23120820220050964
|
12/08/2022
|
sahavchan
|
3503003WL009464
|
sahavchan
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369851
|
|
SAHWACHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-030-001/335
(NARSAN KHURD)
|
3503003000NRG23120820220050965
|
12/08/2022
|
ashok
|
3503003WL009464
|
ashok
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369853
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|