|
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-03-003-001-001/243
(THASKA)
|
3503003000NRG23210620220023331
|
21/06/2022
|
mamata
|
3503003WL004508
|
mamata
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948368
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/266
(THASKA)
|
3503003000NRG23210620220023332
|
21/06/2022
|
ravindera
|
3503003WL004508
|
ravindera
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948363
|
|
RAVINDER KUMAR SAINI SOF SEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/368
(THASKA)
|
3503003000NRG23210620220023334
|
21/06/2022
|
RAJBALA
|
3503003WL004508
|
RAJBALA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948370
|
|
RAJBALA WOF SUSHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/368
(THASKA)
|
3503003000NRG23210620220023333
|
21/06/2022
|
sushil kumar
|
3503003WL004508
|
sushil kumar
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948369
|
|
SUSHIL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-001-001/422
(THASKA)
|
3503003000NRG23210620220023335
|
21/06/2022
|
rubee
|
3503003WL004508
|
rubee
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948366
|
|
ROOVI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/465
(THASKA)
|
3503003000NRG23210620220023338
|
21/06/2022
|
kalu ram
|
3503003WL004508
|
kalu ram
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948364
|
|
KALU RAM KASHYAP KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/65
(THASKA)
|
3503003000NRG23210620220023339
|
21/06/2022
|
jugesh
|
3503003WL004508
|
jugesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948367
|
|
JUGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAN
|
UT-03-003-001-001/711
(THASKA)
|
3503003000NRG23210620220023341
|
21/06/2022
|
gopal
|
3503003WL004508
|
gopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948365
|
|
GOPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|