|
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-03-003-055-001/1339
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101513
|
24/03/2023
|
VIJAY PAL
|
3503003WL018527
|
VIJAY PAL
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410708
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1032
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101504
|
24/03/2023
|
RUCHI
|
3503003WL018527
|
RUCHI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410719
|
|
RUCHI DO DALEEP
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/1065
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101505
|
24/03/2023
|
PRATIBHA
|
3503003WL018527
|
PRATIBHA
|
00468
|
UBIN0548120
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309410716
|
|
PRATIBHA WO BRAJ MOAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/1066
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101506
|
24/03/2023
|
RAMAN TYAGI
|
3503003WL018527
|
RAMAN TYAGI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410718
|
|
RAMAN TYAGI WO VIPIN TYAGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/1069
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101507
|
24/03/2023
|
PARVINDER
|
3503003WL018527
|
PARVINDER
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410711
|
|
PARVINDER S\O TALAB
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1071
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101508
|
24/03/2023
|
ARVIND KUMAR
|
3503003WL018527
|
ARVIND KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410712
|
|
ARVIND KUMAR SO TALAB
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1110
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101509
|
24/03/2023
|
DEEPAK
|
3503003WL018527
|
DEEPAK
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410715
|
|
AZAD SINGH SO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1113
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101510
|
24/03/2023
|
REKHA
|
3503003WL018527
|
REKHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410717
|
|
REKHA WO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1127
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101511
|
24/03/2023
|
VIPIN KUMAR
|
3503003WL018527
|
VIPIN KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410713
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-055-001/1241
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101512
|
24/03/2023
|
RAVINDRA
|
3503003WL018527
|
RAVINDRA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410710
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAN
|
UT-03-003-055-001/230
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101514
|
24/03/2023
|
sahab singh
|
3503003WL018527
|
sahab singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410709
|
|
SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSAN
|
UT-03-003-055-001/368
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101515
|
24/03/2023
|
LALIT
|
3503003WL018527
|
LALIT
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410714
|
|
LALIT KUMAR SO SETHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-055-001/369
(SHERPUR KHELMAU)
|
3503003000NRG23240320230101516
|
24/03/2023
|
SACHIN
|
3503003WL018527
|
SACHIN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309410720
|
|
SACHIN KUMAR SO SETHPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|