|
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-03-003-055-001/164
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010293
|
28/05/2022
|
DHARAMVEER
|
3503003WL001900
|
DHARAMVEER
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890771352
|
|
DHARAM VEER&,KUSUM,GULSHANKR, MANISHA U/
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/904
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010295
|
28/05/2022
|
sompal
|
3503003WL001900
|
sompal
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890771354
|
|
SOM PAL SINGH SO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/908
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010296
|
28/05/2022
|
kashmira
|
3503003WL001900
|
kashmira
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890771351
|
|
KASHMIR SINGH S/O FULLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/909
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010297
|
28/05/2022
|
OMPAL
|
3503003WL001900
|
OMPAL
|
00468
|
UBIN0548120
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890771353
|
|
OM PAL SO SANDAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|