|
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-03-003-036-001/1
(SAKOTI)
|
3503003000NRG23171220220081362
|
17/12/2022
|
maanga
|
3503003WL015532
|
maanga
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375688949
|
|
MR MANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-036-001/125
(SAKOTI)
|
3503003000NRG23171220220081364
|
17/12/2022
|
reena
|
3503003WL015532
|
reena
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375688945
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-036-001/125
(SAKOTI)
|
3503003000NRG23171220220081363
|
17/12/2022
|
vimod kumar
|
3503003WL015532
|
vimod kumar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375688951
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-036-001/131
(SAKOTI)
|
3503003000NRG23171220220081365
|
17/12/2022
|
sanjay
|
3503003WL015532
|
sanjay
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375688946
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-036-001/32
(SAKOTI)
|
3503003000NRG23171220220081367
|
17/12/2022
|
somdut
|
3503003WL015532
|
somdut
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375688947
|
|
SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-036-001/645
(SAKOTI)
|
3503003000NRG23171220220081370
|
17/12/2022
|
deepak
|
3503003WL015532
|
deepak
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375688948
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-036-001/657
(SAKOTI)
|
3503003000NRG23171220220081371
|
17/12/2022
|
mohan
|
3503003WL015532
|
mohan
|
00415
|
SBIN0003635
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7375688950
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-003-001/477
(MUNDIYAKI)
|
3503003000NRG23171220220081356
|
17/12/2022
|
MOHSINA
|
3503003WL015532
|
MOHSINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7375688944
|
|
Mrs. MOSEENA MOHM INTIJAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|