|
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-03-003-055-001/771
(SHERPUR KHELMAU)
|
3503003000NRG23230720220041301
|
23/07/2022
|
neetu kumar
|
3503003WL007956
|
neetu kumar
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364997257
|
|
NITOO KUMAR SO RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/795
(SHERPUR KHELMAU)
|
3503003000NRG23230720220041302
|
23/07/2022
|
vinod
|
3503003WL007956
|
vinod
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364997260
|
|
MR MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-055-001/832
(SHERPUR KHELMAU)
|
3503003000NRG23230720220041303
|
23/07/2022
|
nisha
|
3503003WL007956
|
nisha
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364997259
|
|
NISHA WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/833
(SHERPUR KHELMAU)
|
3503003000NRG23230720220041304
|
23/07/2022
|
balbeer
|
3503003WL007956
|
balbeer
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364997256
|
|
BALVIR SINGH SO RAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/834
(SHERPUR KHELMAU)
|
3503003000NRG23230720220041305
|
23/07/2022
|
munesh
|
3503003WL007956
|
munesh
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364997258
|
|
MUNESH WO PITAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|