|
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-03-003-051-001/1430
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000181
|
23/04/2024
|
JOHARA
|
3503003WL000051
|
JOHARA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868821
|
|
MRS JOHARA I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1431
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000182
|
23/04/2024
|
SIBTAIN ALI
|
3503003WL000051
|
SIBTAIN ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868812
|
|
MR SIBTAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1432
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000184
|
23/04/2024
|
RUKAYA
|
3503003WL000051
|
RUKAYA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868818
|
|
MRS RUKAYYA I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1434
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000185
|
23/04/2024
|
MAHARAM
|
3503003WL000051
|
MAHARAM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868816
|
|
MRS MAHARAM I
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1435
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000186
|
23/04/2024
|
INTSAB
|
3503003WL000051
|
INTSAB
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868823
|
|
MR INTSAB INTSAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1455
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000188
|
23/04/2024
|
KAJAL DEVI
|
3503003WL000051
|
KAJAL DEVI
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868822
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1455
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000187
|
23/04/2024
|
SACHIN KUMAR
|
3503003WL000051
|
SACHIN KUMAR
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868819
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1461
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000189
|
23/04/2024
|
RAVITA
|
3503003WL000051
|
RAVITA
|
00415
|
SBIN0012850
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868815
|
|
MRS RAVITA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1462
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000190
|
23/04/2024
|
GUFRAN
|
3503003WL000051
|
GUFRAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868820
|
|
MR GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1463
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000191
|
23/04/2024
|
RUKSANA
|
3503003WL000051
|
RUKSANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868813
|
|
MRS RUKSANA I
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1464
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000192
|
23/04/2024
|
BABLU
|
3503003WL000051
|
BABLU
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868817
|
|
MR BABLU I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-051-001/1466
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000193
|
23/04/2024
|
SAJID
|
3503003WL000051
|
SAJID
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868811
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1467
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000194
|
23/04/2024
|
AMANA
|
3503003WL000051
|
AMANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868814
|
|
MRS AAMANA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-051-001/1431
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000183
|
23/04/2024
|
TAHAJUBA
|
3503003WL000051
|
TAHAJUBA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868810
|
|
MRS TAHJOOBA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|