|
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-03-003-027-001/209
(KHATKA)
|
3503003000NRG23230620220024915
|
23/06/2022
|
KAMLESH
|
3503003WL004800
|
KAMLESH
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560946860
|
|
MRS KAMLESH I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/210
(KHATKA)
|
3503003000NRG23230620220024916
|
23/06/2022
|
SAVITRI
|
3503003WL004800
|
SAVITRI
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560946867
|
|
MRS MRS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-027-001/211
(KHATKA)
|
3503003000NRG23230620220024918
|
23/06/2022
|
MAHENDRI
|
3503003WL004800
|
MAHENDRI
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560946862
|
|
MISS MAHENDRI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/211
(KHATKA)
|
3503003000NRG23230620220024917
|
23/06/2022
|
SULENDRA
|
3503003WL004800
|
SULENDRA
|
00415
|
SBIN0012850
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560946864
|
|
MR SULENDRA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/212
(KHATKA)
|
3503003000NRG23230620220024919
|
23/06/2022
|
VIKAS
|
3503003WL004800
|
VIKAS
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946861
|
|
MR VIKAS I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/215
(KHATKA)
|
3503003000NRG23230620220024920
|
23/06/2022
|
MAHIPAL
|
3503003WL004800
|
MAHIPAL
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946863
|
|
MR MAHIPAL I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/217
(KHATKA)
|
3503003000NRG23230620220024922
|
23/06/2022
|
NASIMA
|
3503003WL004800
|
NASIMA
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946868
|
|
MRS NASIMA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-027-001/217
(KHATKA)
|
3503003000NRG23230620220024921
|
23/06/2022
|
YASIN
|
3503003WL004800
|
YASIN
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946869
|
|
MR YASIN I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-027-001/266
(KHATKA)
|
3503003000NRG23230620220024923
|
23/06/2022
|
MEHARBAN
|
3503003WL004800
|
MEHARBAN
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946866
|
|
MR MEHRIBAN MEHRIBAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-027-001/266
(KHATKA)
|
3503003000NRG23230620220024924
|
23/06/2022
|
TASMEEM
|
3503003WL004800
|
TASMEEM
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560946865
|
|
MRS TASMEEM TASMEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|