|
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-03-003-027-001/237
(KHATKA)
|
3503003000NRG23270520220010149
|
27/05/2022
|
AJAY KUMAR
|
3503003WL001878
|
AJAY KUMAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765045
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-027-001/238
(KHATKA)
|
3503003000NRG23270520220010151
|
27/05/2022
|
rakhi
|
3503003WL001878
|
rakhi
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765050
|
|
MRS RAKHI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-027-001/238
(KHATKA)
|
3503003000NRG23270520220010150
|
27/05/2022
|
vijay pal
|
3503003WL001878
|
vijay pal
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765043
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/239
(KHATKA)
|
3503003000NRG23270520220010152
|
27/05/2022
|
RAJKALI
|
3503003WL001878
|
RAJKALI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765047
|
|
MRS MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/239
(KHATKA)
|
3503003000NRG23270520220010153
|
27/05/2022
|
RAMPAL
|
3503003WL001878
|
RAMPAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765051
|
|
MR RAMPAL R
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/240
(KHATKA)
|
3503003000NRG23270520220010155
|
27/05/2022
|
POOJA
|
3503003WL001878
|
POOJA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765048
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/240
(KHATKA)
|
3503003000NRG23270520220010154
|
27/05/2022
|
SUKHPAL
|
3503003WL001878
|
SUKHPAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765046
|
|
MR MR SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-027-001/241
(KHATKA)
|
3503003000NRG23270520220010156
|
27/05/2022
|
SUMAN
|
3503003WL001878
|
SUMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765049
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-027-001/242
(KHATKA)
|
3503003000NRG23270520220010157
|
27/05/2022
|
BASANTI
|
3503003WL001878
|
BASANTI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890765044
|
|
MRS MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|