|
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)
|
3503003000NRG23230720220041448
|
23/07/2022
|
YOGESH
|
3503003WL007974
|
YOGESH
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996118
|
|
YOGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/465
(THASKA)
|
3503003000NRG23230720220041449
|
23/07/2022
|
kalu ram
|
3503003WL007974
|
kalu ram
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996115
|
|
KALU RAM KASHYAP KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/467
(THASKA)
|
3503003000NRG23230720220041450
|
23/07/2022
|
SIYA RAM
|
3503003WL007974
|
SIYA RAM
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996116
|
|
SIYA RAM SUNDER DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/711
(THASKA)
|
3503003000NRG23230720220041451
|
23/07/2022
|
gopal
|
3503003WL007974
|
gopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996119
|
|
GOPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-001-001/851
(THASKA)
|
3503003000NRG23230720220041452
|
23/07/2022
|
yashpal
|
3503003WL007974
|
yashpal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996112
|
|
YASHPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-001-001/870
(THASKA)
|
3503003000NRG23230720220041453
|
23/07/2022
|
kamlesh
|
3503003WL007974
|
kamlesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996113
|
|
KAMLESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-001-001/875
(THASKA)
|
3503003000NRG23230720220041454
|
23/07/2022
|
bhopal
|
3503003WL007974
|
bhopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996114
|
|
BHOPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSAN
|
UT-03-003-001-001/876
(THASKA)
|
3503003000NRG23230720220041455
|
23/07/2022
|
mahipal
|
3503003WL007974
|
mahipal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996117
|
|
MAHIPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-001-001/897
(THASKA)
|
3503003000NRG23230720220041456
|
23/07/2022
|
dharamveer singh
|
3503003WL007974
|
dharamveer singh
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996120
|
|
DHARMVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|