|
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-03-003-005-001/213
(NASIRPUR AFJALPUR)
|
3503003000NRG23290720220044155
|
31/07/2022
|
BABLI
|
3503003WL008433
|
BABLI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639876
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-005-001/201
(NASIRPUR AFJALPUR)
|
3503003000NRG23290720220044151
|
31/07/2022
|
MAHENDRI
|
3503003WL008433
|
MAHENDRI
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639874
|
|
MAHENDRI W/O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-005-001/2
(NASIRPUR AFJALPUR)
|
3503003000NRG23290720220044150
|
31/07/2022
|
rajkishore
|
3503003WL008433
|
rajkishore
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639877
|
|
RAJKISHOR SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-024-001/223
(DAHIYAKI)
|
3503003000NRG23290720220044247
|
31/07/2022
|
upendar
|
3503003WL008445
|
upendar
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639878
|
|
UPENDRA,KAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-024-001/126
(DAHIYAKI)
|
3503003000NRG23290720220044246
|
31/07/2022
|
sonu
|
3503003WL008445
|
sonu
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
04/08/2022
|
|
3584639875
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|