|
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-03-003-055-001/1700
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099425
|
21/03/2023
|
ANKIT KUMAR
|
3503003WL018288
|
ANKIT KUMAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464220
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1693
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099414
|
21/03/2023
|
VISHAL KUMAR
|
3503003WL018288
|
VISHAL KUMAR
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464222
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-055-001/1696
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099417
|
21/03/2023
|
BIRMATI
|
3503003WL018288
|
BIRMATI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464221
|
|
BIRMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1592
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099411
|
21/03/2023
|
VIJAYPAL
|
3503003WL018288
|
VIJAYPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464229
|
|
VIJAY PAL SO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/1640
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099412
|
21/03/2023
|
VISHAL KUMAR
|
3503003WL018288
|
VISHAL KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464228
|
|
VISHALKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1692
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099413
|
21/03/2023
|
ABHISHEK
|
3503003WL018288
|
ABHISHEK
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464231
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1695
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099416
|
21/03/2023
|
BHARTI
|
3503003WL018288
|
BHARTI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464225
|
|
BHARTI DEVI D/O JOGENDRA & SEEMA W/O JOG
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1696
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099418
|
21/03/2023
|
KAJAL DEVI
|
3503003WL018288
|
KAJAL DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464230
|
|
KAJAL DEVI DO SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1698
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099421
|
21/03/2023
|
MONU KUMAR
|
3503003WL018288
|
MONU KUMAR
|
00468
|
UBIN0548120
|
1704
|
1704
|
Processed
|
25/03/2023
|
|
0115464227
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-055-001/1698
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099420
|
21/03/2023
|
VIMLESH
|
3503003WL018288
|
VIMLESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464226
|
|
VIMLESH WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-055-001/1699
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099423
|
21/03/2023
|
BIMLESH
|
3503003WL018288
|
BIMLESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464223
|
|
BIMLESH W/O DEVANAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-055-001/1699
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099424
|
21/03/2023
|
DEVANAND
|
3503003WL018288
|
DEVANAND
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464224
|
|
DEVANAND S/O CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-055-001/1699
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099422
|
21/03/2023
|
DUSHYANT
|
3503003WL018288
|
DUSHYANT
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464232
|
|
DUSHYANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|