|
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-03-003-043-001/38
(NIJAMPUR)
|
3503003000NRG23130520220005534
|
13/05/2022
|
Satendera
|
3503003WL001063
|
Satendera
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899503
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-043-001/387
(NIJAMPUR)
|
3503003000NRG23130520220005535
|
13/05/2022
|
jamitri
|
3503003WL001063
|
jamitri
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899500
|
|
MRS JAMTRI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-043-001/411
(NIJAMPUR)
|
3503003000NRG23130520220005536
|
13/05/2022
|
anguri
|
3503003WL001063
|
anguri
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899502
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-043-001/412
(NIJAMPUR)
|
3503003000NRG23130520220005537
|
13/05/2022
|
seema
|
3503003WL001063
|
seema
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899501
|
|
MRS SEEMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-043-001/439
(NIJAMPUR)
|
3503003000NRG23130520220005540
|
13/05/2022
|
SUNDAR LAL
|
3503003WL001063
|
SUNDAR LAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899499
|
|
SUNDARLALSOCHANDANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-043-001/441
(NIJAMPUR)
|
3503003000NRG23130520220005541
|
13/05/2022
|
MAGGHO DEVI
|
3503003WL001063
|
MAGGHO DEVI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372899498
|
|
MRS MADHO WOSAMAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|