|
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-03-003-055-001/841
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010584
|
31/05/2022
|
ajad singh
|
3503003WL002021
|
ajad singh
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005770
|
|
AZADSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
NARSAN
|
UT-03-003-055-001/841
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010585
|
31/05/2022
|
rakesh devi
|
3503003WL002021
|
rakesh devi
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005768
|
|
RAKESH DEVI WO AZAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/845
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010586
|
31/05/2022
|
pritam
|
3503003WL002021
|
pritam
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005767
|
|
PITAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
NARSAN
|
UT-03-003-055-001/879
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010587
|
31/05/2022
|
UMA
|
3503003WL002021
|
UMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005772
|
|
UMA WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/881
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010588
|
31/05/2022
|
SAROJ
|
3503003WL002021
|
SAROJ
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005769
|
|
SAROJ WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/882
(SHERPUR KHELMAU)
|
3503003000NRG23280520220010589
|
31/05/2022
|
SUKHBEERI
|
3503003WL002021
|
SUKHBEERI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928005771
|
|
SUKHBIRI WO KOMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|