|
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-03-003-041-003/781
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010494
|
28/05/2022
|
binesh
|
3503003WL001999
|
binesh
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769096
|
|
MRS VINESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-041-003/782
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010495
|
28/05/2022
|
surender
|
3503003WL001999
|
surender
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769093
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-003/784
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010496
|
28/05/2022
|
Tejpal
|
3503003WL001999
|
Tejpal
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769094
|
|
MR TEJPAL SO MULTAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-003/786
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010497
|
28/05/2022
|
aajad singh
|
3503003WL001999
|
aajad singh
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769092
|
|
AJAD SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-041-003/787
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010498
|
28/05/2022
|
sanyogita
|
3503003WL001999
|
sanyogita
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769095
|
|
MRS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|