|
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-03-003-040-001/766
(MUNDLANA)
|
3503003000NRG23140720220036424
|
14/07/2022
|
arjun
|
3503003WL007049
|
arjun
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549209
|
|
MR ARJUN N
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-040-001/767
(MUNDLANA)
|
3503003000NRG23140720220036425
|
14/07/2022
|
avneesh kumar
|
3503003WL007049
|
avneesh kumar
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549208
|
|
AVNEESH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
NARSAN
|
UT-03-003-040-001/791
(MUNDLANA)
|
3503003000NRG23140720220036427
|
14/07/2022
|
swadesh
|
3503003WL007049
|
swadesh
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549207
|
|
SWADESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-040-001/805
(MUNDLANA)
|
3503003000NRG23140720220036428
|
14/07/2022
|
PREM SINGH
|
3503003WL007049
|
PREM SINGH
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549210
|
|
PREMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-040-001/931
(MUNDLANA)
|
3503003000NRG23140720220036430
|
14/07/2022
|
NARENDER
|
3503003WL007049
|
NARENDER
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549206
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|