|
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-03-003-001-001/711
(THASKA)
|
3503003000NRG23270420220001264
|
27/04/2022
|
gopal
|
3503003WL000336
|
gopal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0832223033
|
|
GOPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-001-001/713
(THASKA)
|
3503003000NRG23270420220001265
|
27/04/2022
|
ilam singh
|
3503003WL000336
|
ilam singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0832223031
|
|
ILAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-001-001/779
(THASKA)
|
3503003000NRG23270420220001268
|
27/04/2022
|
bhim singh
|
3503003WL000336
|
bhim singh
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0832223034
|
|
BHEEMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-001-001/814
(THASKA)
|
3503003000NRG23270420220001269
|
27/04/2022
|
amar pal
|
3503003WL000336
|
amar pal
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832223032
|
|
AMAR PAL SOF GHANSHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAN
|
UT-03-003-001-001/838
(THASKA)
|
3503003000NRG23270420220001270
|
27/04/2022
|
balavendra
|
3503003WL000336
|
balavendra
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0832223037
|
|
BALVENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
NARSAN
|
UT-03-003-001-001/839
(THASKA)
|
3503003000NRG23270420220001271
|
27/04/2022
|
bala
|
3503003WL000336
|
bala
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832223036
|
|
BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAN
|
UT-03-003-001-001/844
(THASKA)
|
3503003000NRG23270420220001272
|
27/04/2022
|
nigam sainy
|
3503003WL000336
|
nigam sainy
|
00177
|
IOBA0001127
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0832223035
|
|
NIGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|