|
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-03-003-001-001/243
(THASKA)
|
3503003000NRG23270420220001256
|
27/04/2022
|
mamata
|
3503003WL000335
|
mamata
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832224607
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/266
(THASKA)
|
3503003000NRG23270420220001257
|
27/04/2022
|
ravindera
|
3503003WL000335
|
ravindera
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832224604
|
|
RAVINDER KUMAR SAINI SOF SEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NARSAN
|
UT-03-003-001-001/368
(THASKA)
|
3503003000NRG23270420220001259
|
27/04/2022
|
RAJBALA
|
3503003WL000335
|
RAJBALA
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832224608
|
|
RAJBALA WOF SUSHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/368
(THASKA)
|
3503003000NRG23270420220001258
|
27/04/2022
|
sushil kumar
|
3503003WL000335
|
sushil kumar
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0832224606
|
|
SUSHIL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
NARSAN
|
UT-03-003-001-001/422
(THASKA)
|
3503003000NRG23270420220001260
|
27/04/2022
|
rubee
|
3503003WL000335
|
rubee
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832224609
|
|
ROOVI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAN
|
UT-03-003-001-001/465
(THASKA)
|
3503003000NRG23270420220001261
|
27/04/2022
|
kalu ram
|
3503003WL000335
|
kalu ram
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832224605
|
|
KALU RAM KASHYAP KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/65
(THASKA)
|
3503003000NRG23270420220001262
|
27/04/2022
|
jugesh
|
3503003WL000335
|
jugesh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832224610
|
|
JUGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|