|
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-03-003-041-003/744
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010519
|
28/05/2022
|
rasho
|
3503003WL002004
|
rasho
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765181
|
|
MRS RASHO XXXXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-003/745
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010520
|
28/05/2022
|
amar singh
|
3503003WL002004
|
amar singh
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765177
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-003/747
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010521
|
28/05/2022
|
sompal
|
3503003WL002004
|
sompal
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765176
|
|
Mr. SOMPAL S O SHISHRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
NARSAN
|
UT-03-003-041-003/754
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010522
|
28/05/2022
|
babli
|
3503003WL002004
|
babli
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765178
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-041-003/755
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010523
|
28/05/2022
|
kurdi
|
3503003WL002004
|
kurdi
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765182
|
|
MR KURADI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-041-003/758
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010524
|
28/05/2022
|
sheela
|
3503003WL002004
|
sheela
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765179
|
|
MRS SHEELA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-041-003/766
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010525
|
28/05/2022
|
RUMA
|
3503003WL002004
|
RUMA
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890765180
|
|
MRS RUMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|