|
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-03-003-011-001/909
(TIKOLA KALAN)
|
3503003000NRG23270320230102468
|
28/03/2023
|
RAMPAL
|
3503003WL018744
|
RAMPAL
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0498372305
|
|
RAMPAL SINGH S/O SRI ACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-011-001/910
(TIKOLA KALAN)
|
3503003000NRG23270320230102469
|
28/03/2023
|
RAJVEER
|
3503003WL018744
|
RAJVEER
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0498372306
|
|
RAJVEER SO NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-011-001/911
(TIKOLA KALAN)
|
3503003000NRG23270320230102470
|
28/03/2023
|
RAJ SINGH
|
3503003WL018744
|
RAJ SINGH
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0498372307
|
|
RAJ SINGH SO NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-011-001/917
(TIKOLA KALAN)
|
3503003000NRG23270320230102471
|
28/03/2023
|
SHEKHAR CHOUDHARY
|
3503003WL018744
|
SHEKHAR CHOUDHARY
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0498372309
|
|
SHEKHAR CHAUDHARY UG RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-011-001/925
(TIKOLA KALAN)
|
3503003000NRG23270320230102472
|
28/03/2023
|
NEELAM
|
3503003WL018744
|
NEELAM
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0498372308
|
|
NEELAM WO YASHVEER
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/832
(SHERPUR KHELMAU)
|
3503003000NRG23270320230102473
|
28/03/2023
|
nisha
|
3503003WL018744
|
nisha
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0498372310
|
|
NISHA WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/841
(SHERPUR KHELMAU)
|
3503003000NRG23270320230102474
|
28/03/2023
|
rakesh devi
|
3503003WL018744
|
rakesh devi
|
00468
|
UBIN0548120
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0498372311
|
|
RAKESH DEVI WO AZAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|