|
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-03-003-011-001/912
(TIKOLA KALAN)
|
3503003000NRG23250320230101812
|
25/03/2023
|
AMIT KUMAR VERMA
|
3503003WL018572
|
AMIT KUMAR VERMA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406487
|
|
AMIT KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-011-001/923
(TIKOLA KALAN)
|
3503003000NRG23250320230101814
|
25/03/2023
|
BHAGAT SINGH
|
3503003WL018572
|
BHAGAT SINGH
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406488
|
|
BHAGAT SINGH SO SUNDERPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-011-001/924
(TIKOLA KALAN)
|
3503003000NRG23250320230101815
|
25/03/2023
|
RAMESHO
|
3503003WL018572
|
RAMESHO
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406489
|
|
RAMESHO
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-054-002/22
(LAKHNOTA)
|
3503003000NRG23250320230101816
|
25/03/2023
|
MONIKA DEVI
|
3503003WL018572
|
MONIKA DEVI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406486
|
|
MONIKA WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-054-002/23
(LAKHNOTA)
|
3503003000NRG23250320230101817
|
25/03/2023
|
ANKIT KUMAR
|
3503003WL018572
|
ANKIT KUMAR
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406479
|
|
ANKIT KUMAR S/O SUSHIL KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1049
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101819
|
25/03/2023
|
RITU
|
3503003WL018572
|
RITU
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406481
|
|
RITU WO ANUJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1050
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101820
|
25/03/2023
|
SAVITRI
|
3503003WL018572
|
SAVITRI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406482
|
|
SAVITRI WO SAHAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1108
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101821
|
25/03/2023
|
MONIKA
|
3503003WL018572
|
MONIKA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406484
|
|
MONIKA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1109
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101822
|
25/03/2023
|
YASHODA
|
3503003WL018572
|
YASHODA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406485
|
|
YASHODA WO MAINPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-055-001/1142
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101823
|
25/03/2023
|
DEEPAK KUMAR
|
3503003WL018572
|
DEEPAK KUMAR
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406480
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-056-001/505
(SUSADI KHURD)
|
3503003000NRG23250320230101824
|
25/03/2023
|
sanjo
|
3503003WL018572
|
sanjo
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406483
|
|
SANJO WO PRADEEP KASANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-056-002/1
(SUSADI KHURD)
|
3503003000NRG23250320230101825
|
25/03/2023
|
ARZOO
|
3503003WL018572
|
ARZOO
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406490
|
|
ARZOO KASANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|