|
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-03-003-036-001/128
(SAKOTI)
|
3503003000NRG23180520220006033
|
19/05/2022
|
ramesh
|
3503003WL001183
|
ramesh
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817257
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-036-001/13
(SAKOTI)
|
3503003000NRG23180520220006034
|
19/05/2022
|
jaypal
|
3503003WL001183
|
jaypal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817261
|
|
SHRI JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-036-001/167
(SAKOTI)
|
3503003000NRG23180520220006035
|
19/05/2022
|
anita
|
3503003WL001183
|
anita
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817262
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-036-001/191
(SAKOTI)
|
3503003000NRG23180520220006036
|
19/05/2022
|
tellu
|
3503003WL001183
|
tellu
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817258
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-036-001/204
(SAKOTI)
|
3503003000NRG23180520220006037
|
19/05/2022
|
punni
|
3503003WL001183
|
punni
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817263
|
|
MRS PUNNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-036-001/232
(SAKOTI)
|
3503003000NRG23180520220006038
|
19/05/2022
|
jagbiri
|
3503003WL001183
|
jagbiri
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817259
|
|
MRS JAGVEERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-036-001/356
(SAKOTI)
|
3503003000NRG23180520220006039
|
19/05/2022
|
puran
|
3503003WL001183
|
puran
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817260
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-036-001/389
(SAKOTI)
|
3503003000NRG23180520220006040
|
19/05/2022
|
atra
|
3503003WL001183
|
atra
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817256
|
|
ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|