|
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-03-003-027-001/512
(KHATKA)
|
3503003000NRG23280120230087900
|
28/01/2023
|
PRADEEP
|
3503003WL016835
|
PRADEEP
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262755
|
|
PRADEEP KUMAR S/O JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-027-001/518
(KHATKA)
|
3503003000NRG23280120230087903
|
28/01/2023
|
VAISHALI
|
3503003WL016835
|
VAISHALI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262757
|
|
VAISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-027-001/520
(KHATKA)
|
3503003000NRG23280120230087905
|
28/01/2023
|
SOMWATI
|
3503003WL016835
|
SOMWATI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262756
|
|
SOMWATI W/O LATE BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/524
(KHATKA)
|
3503003000NRG23280120230087907
|
28/01/2023
|
PRAVESH KUMAR
|
3503003WL016835
|
PRAVESH KUMAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262759
|
|
PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-001/525
(KHATKA)
|
3503003000NRG23280120230087908
|
28/01/2023
|
PRAMOD
|
3503003WL016835
|
PRAMOD
|
00354
|
PUNB0094600
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8375262758
|
|
PRAMOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-027-001/503
(KHATKA)
|
3503003000NRG23280120230087894
|
28/01/2023
|
RANVIRI
|
3503003WL016835
|
RANVIRI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262762
|
|
MRS RANVIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/505
(KHATKA)
|
3503003000NRG23280120230087896
|
28/01/2023
|
MUNNI
|
3503003WL016835
|
MUNNI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262760
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-027-001/517
(KHATKA)
|
3503003000NRG23280120230087902
|
28/01/2023
|
VATI
|
3503003WL016835
|
VATI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375262761
|
|
MRS MRS VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|