|
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-03-003-051-001/1296
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014782
|
22/05/2024
|
JAVED
|
3503003WL001691
|
JAVED
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635713
|
|
MR JAVED JAVED
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1314
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014783
|
22/05/2024
|
Tarjufana
|
3503003WL001691
|
Tarjufana
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635717
|
|
TARJUFANA .
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1320
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014784
|
22/05/2024
|
GULSANA
|
3503003WL001691
|
GULSANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635716
|
|
MRS GULSANA GULSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1320
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014785
|
22/05/2024
|
MOHD ISTKHAR
|
3503003WL001691
|
MOHD ISTKHAR
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635709
|
|
MR MOHD ISTKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1321
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014786
|
22/05/2024
|
SHABBIRI
|
3503003WL001691
|
SHABBIRI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635712
|
|
MRS SHABBIRI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1322
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014787
|
22/05/2024
|
HASEEN
|
3503003WL001691
|
HASEEN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635715
|
|
MR HASEEN HASEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1324
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014789
|
22/05/2024
|
AKABARI
|
3503003WL001691
|
AKABARI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635714
|
|
MRS AKABARI AKABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1324
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014788
|
22/05/2024
|
PIRU
|
3503003WL001691
|
PIRU
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635711
|
|
MR PIRU I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1325
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014790
|
22/05/2024
|
MARHAM
|
3503003WL001691
|
MARHAM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635710
|
|
MRS MARHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|