|
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-03-003-001-001/224
(THASKA)
|
3503003000NRG23200520220007412
|
21/05/2022
|
YOGESH
|
3503003WL001390
|
YOGESH
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019267
|
|
YOGESH KUMAR SOF PIRTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/779
(THASKA)
|
3503003000NRG23200520220007414
|
21/05/2022
|
bhim singh
|
3503003WL001390
|
bhim singh
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019266
|
|
BHEEMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-001-001/838
(THASKA)
|
3503003000NRG23200520220007415
|
21/05/2022
|
balavendra
|
3503003WL001390
|
balavendra
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019265
|
|
BALVENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-001-001/862
(THASKA)
|
3503003000NRG23200520220007416
|
21/05/2022
|
satveer
|
3503003WL001390
|
satveer
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019269
|
|
SATVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-001-001/875
(THASKA)
|
3503003000NRG23200520220007417
|
21/05/2022
|
bhopal
|
3503003WL001390
|
bhopal
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1670019270
|
|
BHOPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSAN
|
UT-03-003-001-001/876
(THASKA)
|
3503003000NRG23200520220007418
|
21/05/2022
|
mahipal
|
3503003WL001390
|
mahipal
|
00177
|
IOBA0001127
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670019268
|
|
MAHIPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-001-001/224
(THASKA)
|
3503003000NRG23200520220007413
|
21/05/2022
|
renu
|
3503003WL001390
|
renu
|
00354
|
PUNB0162100
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1670019264
|
|
RENU WO YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|