|
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-03-003-051-001/1356
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014925
|
22/05/2024
|
AKIL
|
3503003WL001703
|
AKIL
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046090
|
|
MR AKIL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1356
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014926
|
22/05/2024
|
RAJADA
|
3503003WL001703
|
RAJADA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046087
|
|
MRS RAJADA I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1358
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014927
|
22/05/2024
|
DILRUBA
|
3503003WL001703
|
DILRUBA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046094
|
|
Dilruba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1360
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014929
|
22/05/2024
|
PARVEEN JAHAN
|
3503003WL001703
|
PARVEEN JAHAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046092
|
|
MRS PARVEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1360
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014928
|
22/05/2024
|
SALMAN ALI
|
3503003WL001703
|
SALMAN ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046085
|
|
SALMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1361
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014930
|
22/05/2024
|
NAFEES
|
3503003WL001703
|
NAFEES
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046091
|
|
MR NAFEES NAFEES
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1361
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014931
|
22/05/2024
|
TAHAJOONISHA
|
3503003WL001703
|
TAHAJOONISHA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046093
|
|
MRS TAHAJOONISHA TAHAJOONISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1367
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014932
|
22/05/2024
|
MOHD. DANISH
|
3503003WL001703
|
MOHD. DANISH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046088
|
|
MR MOHD DANISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1368
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014933
|
22/05/2024
|
NAVEEDA
|
3503003WL001703
|
NAVEEDA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046086
|
|
MRS NAVEEDA I
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1370
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014934
|
22/05/2024
|
AIJAJ NAWAJ
|
3503003WL001703
|
AIJAJ NAWAJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046089
|
|
MR AIJAJ NAWAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1371
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014935
|
22/05/2024
|
YUSUF
|
3503003WL001703
|
YUSUF
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046084
|
|
MR YUSUF I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|