|
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-03-003-050-001/1072
(TANDA BHANEDA)
|
3503003000NRG25250420240001925
|
26/04/2024
|
Jahid Hasan
|
3503003WL000256
|
Jahid Hasan
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868963
|
|
JAHID HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAN
|
UT-03-003-050-001/1073
(TANDA BHANEDA)
|
3503003000NRG25250420240001964
|
26/04/2024
|
Ijahrullha Hasan
|
3503003WL000259
|
Ijahrullha Hasan
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868965
|
|
Mr. Ijahrullha Hasan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAN
|
UT-03-003-050-001/1074
(TANDA BHANEDA)
|
3503003000NRG25250420240001948
|
26/04/2024
|
Mohaseen
|
3503003WL000258
|
Mohaseen
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868958
|
|
MOHASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAN
|
UT-03-003-050-001/1079
(TANDA BHANEDA)
|
3503003000NRG25250420240001965
|
26/04/2024
|
Fahim
|
3503003WL000259
|
Fahim
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868964
|
|
FAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAN
|
UT-03-003-050-001/1091
(TANDA BHANEDA)
|
3503003000NRG25250420240001949
|
26/04/2024
|
VASIM
|
3503003WL000258
|
VASIM
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868962
|
|
VASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAN
|
UT-03-003-050-001/909
(TANDA BHANEDA)
|
3503003000NRG25250420240001974
|
26/04/2024
|
AASIK
|
3503003WL000259
|
AASIK
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868960
|
|
Mr. Aasik Aasik
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAN
|
UT-03-003-050-001/910
(TANDA BHANEDA)
|
3503003000NRG25250420240001933
|
26/04/2024
|
RASHID
|
3503003WL000256
|
RASHID
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868961
|
|
Mr. RASHID RASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAN
|
UT-03-003-050-001/912
(TANDA BHANEDA)
|
3503003000NRG25250420240001934
|
26/04/2024
|
NASIM
|
3503003WL000256
|
NASIM
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868959
|
|
Nasim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-050-001/916
(TANDA BHANEDA)
|
3503003000NRG25250420240001935
|
26/04/2024
|
SARAFRAJ
|
3503003WL000256
|
SARAFRAJ
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868957
|
|
SARAFRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-050-001/1087
(TANDA BHANEDA)
|
3503003000NRG25250420240001978
|
26/04/2024
|
Inam
|
3503003WL000260
|
Inam
|
00177
|
IOBA0001127
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868988
|
|
INAM S/O LATE MUKHTYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-050-001/597
(TANDA BHANEDA)
|
3503003000NRG25250420240001973
|
26/04/2024
|
jaheer
|
3503003WL000259
|
jaheer
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868989
|
|
MR JAHEER XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-050-001/958
(TANDA BHANEDA)
|
3503003000NRG25250420240001960
|
26/04/2024
|
MOHD IKRAM
|
3503003WL000258
|
MOHD IKRAM
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868990
|
|
MOHD. IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-050-001/1007
(TANDA BHANEDA)
|
3503003000NRG25250420240001962
|
26/04/2024
|
MUSKAN
|
3503003WL000259
|
MUSKAN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869004
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
14
|
NARSAN
|
UT-03-003-050-001/237
(TANDA BHANEDA)
|
3503003000NRG25250420240001956
|
26/04/2024
|
irshad
|
3503003WL000258
|
irshad
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868996
|
|
IRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAN
|
UT-03-003-050-001/964
(TANDA BHANEDA)
|
3503003000NRG25250420240001975
|
26/04/2024
|
AS MOHAMMED
|
3503003WL000259
|
AS MOHAMMED
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868992
|
|
MR AS MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-050-001/975
(TANDA BHANEDA)
|
3503003000NRG25250420240001961
|
26/04/2024
|
SAKHAVAT
|
3503003WL000258
|
SAKHAVAT
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868991
|
|
MR SAKHAVAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-050-001/988
(TANDA BHANEDA)
|
3503003000NRG25250420240001936
|
26/04/2024
|
AJRAM ALI
|
3503003WL000256
|
AJRAM ALI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868995
|
|
MR AJRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-050-001/1071
(TANDA BHANEDA)
|
3503003000NRG25250420240001947
|
26/04/2024
|
Sabaana
|
3503003WL000258
|
Sabaana
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868997
|
|
Sabaana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NARSAN
|
UT-03-003-050-001/1081
(TANDA BHANEDA)
|
3503003000NRG25250420240001966
|
26/04/2024
|
AAS MOHAMMAD
|
3503003WL000259
|
AAS MOHAMMAD
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868956
|
|
AAS MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAN
|
UT-03-003-050-001/1089
(TANDA BHANEDA)
|
3503003000NRG25250420240001926
|
26/04/2024
|
Nasima
|
3503003WL000256
|
Nasima
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869001
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAN
|
UT-03-003-050-001/1094
(TANDA BHANEDA)
|
3503003000NRG25250420240001979
|
26/04/2024
|
SHAHNAJ BANO
|
3503003WL000260
|
SHAHNAJ BANO
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868994
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAN
|
UT-03-003-050-001/1094
(TANDA BHANEDA)
|
3503003000NRG25250420240001980
|
26/04/2024
|
VAKIL
|
3503003WL000260
|
VAKIL
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869000
|
|
VAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAN
|
UT-03-003-050-001/202
(TANDA BHANEDA)
|
3503003000NRG25250420240001972
|
26/04/2024
|
amjad
|
3503003WL000259
|
amjad
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868999
|
|
AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAN
|
UT-03-003-050-001/950
(TANDA BHANEDA)
|
3503003000NRG25250420240001958
|
26/04/2024
|
SALMA
|
3503003WL000258
|
SALMA
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868998
|
|
MRS SALMA XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-050-001/956
(TANDA BHANEDA)
|
3503003000NRG25250420240001959
|
26/04/2024
|
SAHEEN
|
3503003WL000258
|
SAHEEN
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869003
|
|
SAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAN
|
UT-03-003-050-001/987
(TANDA BHANEDA)
|
3503003000NRG25250420240001976
|
26/04/2024
|
NAEEM
|
3503003WL000259
|
NAEEM
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868993
|
|
Mr. Naim Kureshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
27
|
NARSAN
|
UT-03-003-050-001/946
(TANDA BHANEDA)
|
3503003000NRG25250420240001957
|
26/04/2024
|
NADIM
|
3503003WL000258
|
NADIM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869002
|
|
NADIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
NARSAN
|
UT-03-003-050-001/1001
(TANDA BHANEDA)
|
3503003000NRG25250420240001977
|
26/04/2024
|
NADIM
|
3503003WL000260
|
NADIM
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868980
|
|
NADIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAN
|
UT-03-003-050-001/1065
(TANDA BHANEDA)
|
3503003000NRG25250420240001924
|
26/04/2024
|
Mohd Ahsan
|
3503003WL000256
|
Mohd Ahsan
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868967
|
|
MOHD AHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAN
|
UT-03-003-050-001/1069
(TANDA BHANEDA)
|
3503003000NRG25250420240001963
|
26/04/2024
|
Sajid
|
3503003WL000259
|
Sajid
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868966
|
|
SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAN
|
UT-03-003-050-001/1097
(TANDA BHANEDA)
|
3503003000NRG25250420240001967
|
26/04/2024
|
SHAHISTA
|
3503003WL000259
|
SHAHISTA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868976
|
|
SHAHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAN
|
UT-03-003-050-001/1099
(TANDA BHANEDA)
|
3503003000NRG25250420240001950
|
26/04/2024
|
MUNTAZEER
|
3503003WL000258
|
MUNTAZEER
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868982
|
|
MUNTAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAN
|
UT-03-003-050-001/1099
(TANDA BHANEDA)
|
3503003000NRG25250420240001951
|
26/04/2024
|
MUSKAAN
|
3503003WL000258
|
MUSKAAN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868984
|
|
MUSKAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAN
|
UT-03-003-050-001/1099
(TANDA BHANEDA)
|
3503003000NRG25250420240001952
|
26/04/2024
|
SEEMA
|
3503003WL000258
|
SEEMA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868983
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAN
|
UT-03-003-050-001/1100
(TANDA BHANEDA)
|
3503003000NRG25250420240001928
|
26/04/2024
|
FURKANA
|
3503003WL000256
|
FURKANA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868977
|
|
FURKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAN
|
UT-03-003-050-001/1100
(TANDA BHANEDA)
|
3503003000NRG25250420240001927
|
26/04/2024
|
KHUSHANOOD
|
3503003WL000256
|
KHUSHANOOD
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868979
|
|
KHUSHANOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAN
|
UT-03-003-050-001/1102
(TANDA BHANEDA)
|
3503003000NRG25250420240001929
|
26/04/2024
|
KHALID HASAN
|
3503003WL000256
|
KHALID HASAN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868978
|
|
KHALID HASAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
NARSAN
|
UT-03-003-050-001/1110
(TANDA BHANEDA)
|
3503003000NRG25250420240001968
|
26/04/2024
|
MOHD SAMEER
|
3503003WL000259
|
MOHD SAMEER
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868971
|
|
MOHD SAMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAN
|
UT-03-003-050-001/1111
(TANDA BHANEDA)
|
3503003000NRG25250420240001969
|
26/04/2024
|
TABASSUM
|
3503003WL000259
|
TABASSUM
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868970
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAN
|
UT-03-003-050-001/1112
(TANDA BHANEDA)
|
3503003000NRG25250420240001981
|
26/04/2024
|
SAZIYA
|
3503003WL000260
|
SAZIYA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868968
|
|
SAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAN
|
UT-03-003-050-001/1114
(TANDA BHANEDA)
|
3503003000NRG25250420240001930
|
26/04/2024
|
RANI
|
3503003WL000256
|
RANI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868969
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAN
|
UT-03-003-050-001/1143
(TANDA BHANEDA)
|
3503003000NRG25250420240001970
|
26/04/2024
|
HAMIDA
|
3503003WL000259
|
HAMIDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868972
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAN
|
UT-03-003-050-001/1143
(TANDA BHANEDA)
|
3503003000NRG25250420240001971
|
26/04/2024
|
SHAFIK
|
3503003WL000259
|
SHAFIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868973
|
|
SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAN
|
UT-03-003-050-001/1144
(TANDA BHANEDA)
|
3503003000NRG25250420240001931
|
26/04/2024
|
NASREEN
|
3503003WL000256
|
NASREEN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868974
|
|
NASARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAN
|
UT-03-003-050-001/1144
(TANDA BHANEDA)
|
3503003000NRG25250420240001932
|
26/04/2024
|
SANIYA
|
3503003WL000256
|
SANIYA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868975
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAN
|
UT-03-003-050-001/1145
(TANDA BHANEDA)
|
3503003000NRG25250420240001953
|
26/04/2024
|
RAMJANI
|
3503003WL000258
|
RAMJANI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868985
|
|
RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAN
|
UT-03-003-050-001/1145
(TANDA BHANEDA)
|
3503003000NRG25250420240001955
|
26/04/2024
|
SAZIYA
|
3503003WL000258
|
SAZIYA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868986
|
|
SAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAN
|
UT-03-003-050-001/1145
(TANDA BHANEDA)
|
3503003000NRG25250420240001954
|
26/04/2024
|
SHABANA
|
3503003WL000258
|
SHABANA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868987
|
|
SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAN
|
UT-03-003-050-001/601
(TANDA BHANEDA)
|
3503003000NRG25250420240001982
|
26/04/2024
|
INAM
|
3503003WL000260
|
INAM
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868981
|
|
INAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162582
|
162582
|
|
|
|
|
|
|
|