|
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-03-003-055-001/136
(SHERPUR KHELMAU)
|
3503003000NRG23200820220055058
|
20/08/2022
|
ramesh
|
3503003WL010237
|
ramesh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568768
|
|
RAMESH SONOF RUHALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/164
(SHERPUR KHELMAU)
|
3503003000NRG23200820220055062
|
20/08/2022
|
DHARAMVEER
|
3503003WL010237
|
DHARAMVEER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568769
|
|
DHARAM VEER&,KUSUM,GULSHANKR, MANISHA U/
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/904
(SHERPUR KHELMAU)
|
3503003000NRG23200820220055065
|
20/08/2022
|
sompal
|
3503003WL010237
|
sompal
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568771
|
|
SOM PAL SINGH SO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/908
(SHERPUR KHELMAU)
|
3503003000NRG23200820220055066
|
20/08/2022
|
kashmira
|
3503003WL010237
|
kashmira
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568767
|
|
KASHMIR SINGH S/O FULLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/909
(SHERPUR KHELMAU)
|
3503003000NRG23200820220055067
|
20/08/2022
|
OMPAL
|
3503003WL010237
|
OMPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651568770
|
|
OM PAL SO SANDAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|