|
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-03-003-001-001/275
(THASKA)
|
3503003000NRG23220820220055819
|
22/08/2022
|
Chameli
|
3503003WL010328
|
Chameli
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348442
|
|
CHAMELI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/467
(THASKA)
|
3503003000NRG23220820220055820
|
22/08/2022
|
SIYA RAM
|
3503003WL010328
|
SIYA RAM
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348439
|
|
SIYA RAM SUNDER DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/710
(THASKA)
|
3503003000NRG23220820220055821
|
22/08/2022
|
vimla
|
3503003WL010328
|
vimla
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348440
|
|
VIMLA WOF KIRPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/838
(THASKA)
|
3503003000NRG23220820220055822
|
22/08/2022
|
balavendra
|
3503003WL010328
|
balavendra
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348443
|
|
BALVENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-001-001/844
(THASKA)
|
3503003000NRG23220820220055823
|
22/08/2022
|
nigam sainy
|
3503003WL010328
|
nigam sainy
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348441
|
|
NIGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|