|
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-03-003-050-001/1063
(TANDA BHANEDA)
|
3503003000NRG25160520240014665
|
18/05/2024
|
Shahid
|
3503003WL001684
|
Shahid
|
00089
|
CBIN0284007
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082690
|
|
SHAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-050-001/1090
(TANDA BHANEDA)
|
3503003000NRG25160520240014666
|
18/05/2024
|
Swaleha
|
3503003WL001684
|
Swaleha
|
00354
|
PUNB0250600
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082683
|
|
Swaleha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSAN
|
UT-03-003-050-001/993
(TANDA BHANEDA)
|
3503003000NRG25160520240014688
|
18/05/2024
|
FAHIM AHMED
|
3503003WL001684
|
FAHIM AHMED
|
00354
|
PUNB0250600
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082682
|
|
FAHIM AHMED SO MOHD MURSLEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-050-001/1034
(TANDA BHANEDA)
|
3503003000NRG25160520240014664
|
18/05/2024
|
ABDUL QUDDOOS
|
3503003WL001684
|
ABDUL QUDDOOS
|
00415
|
SBIN0002418
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082688
|
|
ABDUL QUDDOOS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-050-001/648
(TANDA BHANEDA)
|
3503003000NRG25160520240014683
|
18/05/2024
|
SHAHANAZ
|
3503003WL001684
|
SHAHANAZ
|
00415
|
SBIN0003772
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082686
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAN
|
UT-03-003-050-001/731
(TANDA BHANEDA)
|
3503003000NRG25160520240014684
|
18/05/2024
|
naushad
|
3503003WL001684
|
naushad
|
00415
|
SBIN0003772
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082684
|
|
MR NAUSHAD NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-050-001/731
(TANDA BHANEDA)
|
3503003000NRG25160520240014685
|
18/05/2024
|
sarbari
|
3503003WL001684
|
sarbari
|
00415
|
SBIN0003772
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082685
|
|
MRS SARBARI XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-050-001/833
(TANDA BHANEDA)
|
3503003000NRG25160520240014686
|
18/05/2024
|
GULBHAR
|
3503003WL001684
|
GULBHAR
|
00415
|
SBIN0003772
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082687
|
|
MR GULBHAR GULBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-050-001/989
(TANDA BHANEDA)
|
3503003000NRG25160520240014687
|
18/05/2024
|
NASEEM
|
3503003WL001684
|
NASEEM
|
00415
|
SBIN0003772
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082689
|
|
NSEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-050-001/1096
(TANDA BHANEDA)
|
3503003000NRG25160520240014667
|
18/05/2024
|
DILSHANA
|
3503003WL001684
|
DILSHANA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082675
|
|
DILSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAN
|
UT-03-003-050-001/1101
(TANDA BHANEDA)
|
3503003000NRG25160520240014668
|
18/05/2024
|
NASIM
|
3503003WL001684
|
NASIM
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082674
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAN
|
UT-03-003-050-001/1105
(TANDA BHANEDA)
|
3503003000NRG25160520240014669
|
18/05/2024
|
AKIL
|
3503003WL001684
|
AKIL
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082676
|
|
AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAN
|
UT-03-003-050-001/1106
(TANDA BHANEDA)
|
3503003000NRG25160520240014670
|
18/05/2024
|
MOHD SHAHJAD
|
3503003WL001684
|
MOHD SHAHJAD
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082677
|
|
MOHD SHAHJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAN
|
UT-03-003-050-001/1107
(TANDA BHANEDA)
|
3503003000NRG25160520240014671
|
18/05/2024
|
NAFEES AHAMAD
|
3503003WL001684
|
NAFEES AHAMAD
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082666
|
|
NAFEES AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAN
|
UT-03-003-050-001/1108
(TANDA BHANEDA)
|
3503003000NRG25160520240014672
|
18/05/2024
|
AAKIL
|
3503003WL001684
|
AAKIL
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082669
|
|
AAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAN
|
UT-03-003-050-001/1113
(TANDA BHANEDA)
|
3503003000NRG25160520240014673
|
18/05/2024
|
RUKSAR
|
3503003WL001684
|
RUKSAR
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082673
|
|
RUKSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAN
|
UT-03-003-050-001/1115
(TANDA BHANEDA)
|
3503003000NRG25160520240014674
|
18/05/2024
|
BHURI
|
3503003WL001684
|
BHURI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082670
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAN
|
UT-03-003-050-001/1116
(TANDA BHANEDA)
|
3503003000NRG25160520240014675
|
18/05/2024
|
SHANNO
|
3503003WL001684
|
SHANNO
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082672
|
|
SHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAN
|
UT-03-003-050-001/1117
(TANDA BHANEDA)
|
3503003000NRG25160520240014676
|
18/05/2024
|
MOMINA
|
3503003WL001684
|
MOMINA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082668
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAN
|
UT-03-003-050-001/1120
(TANDA BHANEDA)
|
3503003000NRG25160520240014677
|
18/05/2024
|
TARANNUM
|
3503003WL001684
|
TARANNUM
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082678
|
|
TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAN
|
UT-03-003-050-001/1121
(TANDA BHANEDA)
|
3503003000NRG25160520240014678
|
18/05/2024
|
FARHANA
|
3503003WL001684
|
FARHANA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082680
|
|
FARHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAN
|
UT-03-003-050-001/1124
(TANDA BHANEDA)
|
3503003000NRG25160520240014679
|
18/05/2024
|
MURSHEEDA
|
3503003WL001684
|
MURSHEEDA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082679
|
|
MURSHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAN
|
UT-03-003-050-001/1125
(TANDA BHANEDA)
|
3503003000NRG25160520240014680
|
18/05/2024
|
SHAMASHANA
|
3503003WL001684
|
SHAMASHANA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082667
|
|
SHAMASHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAN
|
UT-03-003-050-001/1133
(TANDA BHANEDA)
|
3503003000NRG25160520240014681
|
18/05/2024
|
SAMAREJ
|
3503003WL001684
|
SAMAREJ
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082671
|
|
SAMAREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAN
|
UT-03-003-050-001/1140
(TANDA BHANEDA)
|
3503003000NRG25160520240014682
|
18/05/2024
|
SHAKIR
|
3503003WL001684
|
SHAKIR
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082681
|
|
SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|