|
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-03-003-041-003/731
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010473
|
28/05/2022
|
ANKIT
|
3503003WL001995
|
ANKIT
|
00354
|
PUNB0148010
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892619031
|
|
ANKIT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-003/730
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010472
|
28/05/2022
|
SANSARI
|
3503003WL001995
|
SANSARI
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892619030
|
|
SANSARI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
NARSAN
|
UT-03-003-041-003/730
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010471
|
28/05/2022
|
shivaji
|
3503003WL001995
|
shivaji
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892619027
|
|
SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-003/740
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010475
|
28/05/2022
|
rachana devi
|
3503003WL001995
|
rachana devi
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892619032
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-041-003/742
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010476
|
28/05/2022
|
babli
|
3503003WL001995
|
babli
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892619029
|
|
MRS BABLI XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-041-003/743
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23280520220010477
|
28/05/2022
|
sunder
|
3503003WL001995
|
sunder
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892619028
|
|
MR SUNDAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|