|
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-03-003-034-001/782
(KHEDA JATT)
|
3503003000NRG23200320230099017
|
24/03/2023
|
REENA DEVI
|
3503003WL018262
|
REENA DEVI
|
00354
|
PUNB0731000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405342
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-034-001/897
(KHEDA JATT)
|
3503003000NRG23200320230099021
|
24/03/2023
|
SHASHIKANT SHARMA
|
3503003WL018262
|
SHASHIKANT SHARMA
|
00354
|
PUNB0731000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405343
|
|
SHASHIKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-034-001/741
(KHEDA JATT)
|
3503003000NRG23200320230099015
|
24/03/2023
|
santosh
|
3503003WL018262
|
santosh
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405340
|
|
MRS SANTOSH I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-034-001/766
(KHEDA JATT)
|
3503003000NRG23200320230099016
|
24/03/2023
|
rohit
|
3503003WL018262
|
rohit
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405338
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-034-001/804
(KHEDA JATT)
|
3503003000NRG23200320230099018
|
24/03/2023
|
kuldeep
|
3503003WL018262
|
kuldeep
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405337
|
|
MR KULDEEP SO ILAM SINGHVILLKHERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-034-001/819
(KHEDA JATT)
|
3503003000NRG23200320230099019
|
24/03/2023
|
tosi
|
3503003WL018262
|
tosi
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405341
|
|
MRS TOSHI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-034-001/876
(KHEDA JATT)
|
3503003000NRG23200320230099020
|
24/03/2023
|
ANUJ
|
3503003WL018262
|
ANUJ
|
00415
|
SBIN0003635
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405339
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-034-001/739
(KHEDA JATT)
|
3503003000NRG23200320230099013
|
24/03/2023
|
KISHAN
|
3503003WL018262
|
KISHAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309405344
|
|
MR KISHAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|