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-03-003-026-001/602 (GADARJUDA)
|
3503003000NRG23210720220039485
|
21/07/2022
|
satish
|
3503003WL007661
|
satish
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440337
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NARSAN
|
UT-03-003-026-001/607 (GADARJUDA)
|
3503003000NRG23210720220039494
|
21/07/2022
|
vijaypal
|
3503003WL007670
|
vijaypal
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440336
|
|
VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NARSAN
|
UT-03-003-026-001/726 (GADARJUDA)
|
3503003000NRG23210720220039489
|
21/07/2022
|
sushila
|
3503003WL007665
|
sushila
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440338
|
|
Mrs. SUSHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-026-001/703 (GADARJUDA)
|
3503003000NRG23210720220039487
|
21/07/2022
|
usha
|
3503003WL007663
|
usha
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440339
|
|
MRS USHA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|