|
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-03-003-037-001/188
(SADHOLI)
|
3503003000NRG23200320230099323
|
21/03/2023
|
PAWAN
|
3503003WL018282
|
PAWAN
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464250
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-037-001/267
(SADHOLI)
|
3503003000NRG23200320230099325
|
21/03/2023
|
BABITA
|
3503003WL018282
|
BABITA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464254
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-037-001/267
(SADHOLI)
|
3503003000NRG23200320230099324
|
21/03/2023
|
rajesh
|
3503003WL018282
|
rajesh
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464251
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
4
|
NARSAN
|
UT-03-003-037-001/290
(SADHOLI)
|
3503003000NRG23200320230099326
|
21/03/2023
|
kamal kumar
|
3503003WL018282
|
kamal kumar
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464257
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-037-001/290
(SADHOLI)
|
3503003000NRG23200320230099327
|
21/03/2023
|
rakhi
|
3503003WL018282
|
rakhi
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464256
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-037-001/295
(SADHOLI)
|
3503003000NRG23200320230099329
|
21/03/2023
|
kala urf rakesh
|
3503003WL018282
|
kala urf rakesh
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464252
|
|
MR KALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-037-001/315
(SADHOLI)
|
3503003000NRG23200320230099330
|
21/03/2023
|
SHSHUBHAM
|
3503003WL018282
|
SHSHUBHAM
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464258
|
|
Mr. SHUBHAM SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAN
|
UT-03-003-037-001/344
(SADHOLI)
|
3503003000NRG23200320230099331
|
21/03/2023
|
MANGERAM
|
3503003WL018282
|
MANGERAM
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464253
|
|
MR MANGERAM X
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-037-001/446
(SADHOLI)
|
3503003000NRG23200320230099332
|
21/03/2023
|
LALIT KUMAR SAINI
|
3503003WL018282
|
LALIT KUMAR SAINI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464249
|
|
MR LALIT KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-037-001/295
(SADHOLI)
|
3503003000NRG23200320230099328
|
21/03/2023
|
soniya
|
3503003WL018282
|
soniya
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115464255
|
|
SONIYA WO KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|