|
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-03-003-043-001/290
(NIJAMPUR)
|
3503003000NRG23270420220001182
|
27/04/2022
|
ajnesh
|
3503003WL000324
|
ajnesh
|
00415
|
SBIN0002418
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832223226
|
|
AJNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-043-001/290
(NIJAMPUR)
|
3503003000NRG23270420220001181
|
27/04/2022
|
beeta
|
3503003WL000324
|
beeta
|
00415
|
SBIN0002418
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832223229
|
|
MRS BEETA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-043-001/312
(NIJAMPUR)
|
3503003000NRG23270420220001183
|
27/04/2022
|
usha
|
3503003WL000324
|
usha
|
00415
|
SBIN0002418
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832223228
|
|
MRS USHA WOSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-043-001/439
(NIJAMPUR)
|
3503003000NRG23270420220001184
|
27/04/2022
|
SUNDAR LAL
|
3503003WL000324
|
SUNDAR LAL
|
00415
|
SBIN0002418
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0832223230
|
|
SUNDARLALSOCHANDANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-043-001/441
(NIJAMPUR)
|
3503003000NRG23270420220001185
|
27/04/2022
|
MAGGHO DEVI
|
3503003WL000324
|
MAGGHO DEVI
|
00415
|
SBIN0002418
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0832223227
|
|
MRS MADHO WOSAMAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|