|
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-03-003-055-001/219
(SHERPUR KHELMAU)
|
3503003000NRG23260720220042636
|
26/07/2022
|
vinod
|
3503003WL008132
|
vinod
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445173
|
|
VINOD S/O HARIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/590
(SHERPUR KHELMAU)
|
3503003000NRG23260720220042646
|
26/07/2022
|
sukandera
|
3503003WL008132
|
sukandera
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445177
|
|
SUKENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-055-001/624
(SHERPUR KHELMAU)
|
3503003000NRG23260720220042648
|
26/07/2022
|
sanjay
|
3503003WL008132
|
sanjay
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445175
|
|
SANJAYKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-055-001/868
(SHERPUR KHELMAU)
|
3503003000NRG23260720220042650
|
26/07/2022
|
SUKHPAL
|
3503003WL008132
|
SUKHPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445174
|
|
SUKHPAL SO KHILERAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/949
(SHERPUR KHELMAU)
|
3503003000NRG23260720220042651
|
26/07/2022
|
OMPAL
|
3503003WL008132
|
OMPAL
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981445176
|
|
OMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|