|
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-03-003-037-001/319
(SADHOLI)
|
3503003000NRG23200320230099431
|
21/03/2023
|
RACHNA
|
3503003WL018289
|
RACHNA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462258
|
|
RACHNA DEVI WO NIKETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-055-001/810
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099438
|
21/03/2023
|
seema
|
3503003WL018289
|
seema
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462257
|
|
SEEMA DEVI WO JOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-008-001/693
(BHAGTOWALI)
|
3503003000NRG23200320230099427
|
21/03/2023
|
ANCHLA
|
3503003WL018289
|
ANCHLA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462262
|
|
ANCHALA W/O RAJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-037-001/273
(SADHOLI)
|
3503003000NRG23200320230099428
|
21/03/2023
|
vipin
|
3503003WL018289
|
vipin
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462256
|
|
VIPINKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-037-001/348
(SADHOLI)
|
3503003000NRG23200320230099432
|
21/03/2023
|
MANGAL SINGH
|
3503003WL018289
|
MANGAL SINGH
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462259
|
|
MANGALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-037-001/379
(SADHOLI)
|
3503003000NRG23200320230099433
|
21/03/2023
|
RUBY
|
3503003WL018289
|
RUBY
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462261
|
|
MRS RUBY RUBY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-037-001/449
(SADHOLI)
|
3503003000NRG23200320230099434
|
21/03/2023
|
JAGDISH
|
3503003WL018289
|
JAGDISH
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462260
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-037-001/283
(SADHOLI)
|
3503003000NRG23200320230099429
|
21/03/2023
|
bijender kumar
|
3503003WL018289
|
bijender kumar
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462267
|
|
BIJENDER KUMAR S/O JANESHWER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1702
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099435
|
21/03/2023
|
PRAVEEN KUMAR
|
3503003WL018289
|
PRAVEEN KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462264
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-055-001/810
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099437
|
21/03/2023
|
ravi kumar
|
3503003WL018289
|
ravi kumar
|
00468
|
UBIN0548120
|
1704
|
1704
|
Processed
|
25/03/2023
|
|
0115462268
|
|
RAVI KUMAR S/O SEEMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-055-001/829
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099439
|
21/03/2023
|
SAVITRI
|
3503003WL018289
|
SAVITRI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462263
|
|
SAVITRI W/O RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-055-002/1289
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099440
|
21/03/2023
|
MEMO DEVI
|
3503003WL018289
|
MEMO DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462266
|
|
MEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-055-002/1293
(SHERPUR KHELMAU)
|
3503003000NRG23200320230099441
|
21/03/2023
|
LOKESH
|
3503003WL018289
|
LOKESH
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115462265
|
|
LOKESH WO BABU RAM & KU ARTI / RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|