|
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-03-003-023-001/425
(MANDAWALI)
|
3503003000NRG23180120230086741
|
18/01/2023
|
RAJKALI
|
3503003WL016661
|
RAJKALI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178346
|
|
RAJKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-023-001/429
(MANDAWALI)
|
3503003000NRG23180120230086744
|
18/01/2023
|
SUNNY KUMAR
|
3503003WL016661
|
SUNNY KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178347
|
|
SUNNY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-023-001/51
(MANDAWALI)
|
3503003000NRG23180120230086746
|
18/01/2023
|
SARITA
|
3503003WL016661
|
SARITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178349
|
|
SARITA W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-023-001/64
(MANDAWALI)
|
3503003000NRG23180120230086747
|
18/01/2023
|
REENA
|
3503003WL016661
|
REENA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178348
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-023-001/72
(MANDAWALI)
|
3503003000NRG23180120230086748
|
18/01/2023
|
SANSAR WATI
|
3503003WL016661
|
SANSAR WATI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178350
|
|
MR SANSAR WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-023-001/418
(MANDAWALI)
|
3503003000NRG23180120230086740
|
18/01/2023
|
MONTI KUMAR
|
3503003WL016661
|
MONTI KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178351
|
|
MONTI KUMAR SO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-023-001/428
(MANDAWALI)
|
3503003000NRG23180120230086743
|
18/01/2023
|
ASHISH KUMAR
|
3503003WL016661
|
ASHISH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178352
|
|
AASHISH SO VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-036-001/657
(SAKOTI)
|
3503003000NRG23180120230086751
|
18/01/2023
|
mohan
|
3503003WL016661
|
mohan
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178345
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-036-001/643
(SAKOTI)
|
3503003000NRG23180120230086750
|
18/01/2023
|
monu
|
3503003WL016661
|
monu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130178353
|
|
Mr. MONU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|