|
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-03-003-051-001/1408
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014894
|
22/05/2024
|
MUKRRAM ALI
|
3503003WL001699
|
MUKRRAM ALI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046102
|
|
MR MUKRRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1409
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014895
|
22/05/2024
|
MOHARRAM ALI
|
3503003WL001699
|
MOHARRAM ALI
|
00045
|
BARB0MANGLA
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046104
|
|
MOHARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-051-001/1401
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014887
|
22/05/2024
|
MOHD SALMAN
|
3503003WL001699
|
MOHD SALMAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046099
|
|
MR MOHD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1402
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014888
|
22/05/2024
|
TAMREJ
|
3503003WL001699
|
TAMREJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046103
|
|
TAMREJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1403
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014889
|
22/05/2024
|
MOHD ANEESH
|
3503003WL001699
|
MOHD ANEESH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046095
|
|
MR MOHD ANEESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1404
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014890
|
22/05/2024
|
MOD HANIF
|
3503003WL001699
|
MOD HANIF
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046097
|
|
MR MO HANIF
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1404
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014891
|
22/05/2024
|
SHAKILA
|
3503003WL001699
|
SHAKILA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046098
|
|
MRS SHAKILA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1406
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014892
|
22/05/2024
|
MEHRANA
|
3503003WL001699
|
MEHRANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046100
|
|
MRS MEHRANA I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1407
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014893
|
22/05/2024
|
MAHZABI
|
3503003WL001699
|
MAHZABI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046101
|
|
MRS MAHZABI MAHZABI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1410
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014896
|
22/05/2024
|
SALIM
|
3503003WL001699
|
SALIM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287046096
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|