|
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-03-003-055-001/1256
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101851
|
25/03/2023
|
PRIYANKA
|
3503003WL018576
|
PRIYANKA
|
00354
|
PUNB0202200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406661
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1143
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101842
|
25/03/2023
|
MANOJ
|
3503003WL018576
|
MANOJ
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406665
|
|
MANOJ KUMAR SO KOMAL SINGH AND ROOMAN WO
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/1154
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101843
|
25/03/2023
|
AAKASH KOHLI
|
3503003WL018576
|
AAKASH KOHLI
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406669
|
|
MR AAKASH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-055-001/1212
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101844
|
25/03/2023
|
RAMPAL
|
3503003WL018576
|
RAMPAL
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406662
|
|
RAMPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-055-001/1213
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101845
|
25/03/2023
|
ISAM SINGH
|
3503003WL018576
|
ISAM SINGH
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406663
|
|
ISAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1255
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101850
|
25/03/2023
|
SANYOGITA
|
3503003WL018576
|
SANYOGITA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406666
|
|
SANYOGITA WO AJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1317
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101852
|
25/03/2023
|
AMIT
|
3503003WL018576
|
AMIT
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406664
|
|
AMIT SO BABURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1318
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101853
|
25/03/2023
|
KELA
|
3503003WL018576
|
KELA
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406668
|
|
KELA WO BABU RAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1320
(SHERPUR KHELMAU)
|
3503003000NRG23250320230101855
|
25/03/2023
|
RAJAT
|
3503003WL018576
|
RAJAT
|
00468
|
UBIN0548120
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406667
|
|
RAJAT SINGH SO JANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|