|
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-03-003-027-001/363
(KHATKA)
|
3503003000NRG25080520240010721
|
09/05/2024
|
KAIYUM
|
3503003WL001114
|
KAIYUM
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210969
|
|
KAYYUM SO SHAUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/357
(KHATKA)
|
3503003000NRG25080520240010718
|
09/05/2024
|
MOHD FURKAN ALI
|
3503003WL001114
|
MOHD FURKAN ALI
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210970
|
|
MOHD FURKAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/350
(KHATKA)
|
3503003000NRG25080520240010714
|
09/05/2024
|
IMRANA
|
3503003WL001114
|
IMRANA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210976
|
|
Imrana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-027-001/351
(KHATKA)
|
3503003000NRG25080520240010715
|
09/05/2024
|
JAHANGEER
|
3503003WL001114
|
JAHANGEER
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210975
|
|
Jahagir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSAN
|
UT-03-003-027-001/356
(KHATKA)
|
3503003000NRG25080520240010716
|
09/05/2024
|
AMREEN
|
3503003WL001114
|
AMREEN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210979
|
|
MISS AMREEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/357
(KHATKA)
|
3503003000NRG25080520240010717
|
09/05/2024
|
ISHRAT
|
3503003WL001114
|
ISHRAT
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210978
|
|
ISHRAT W/O MOHD FURKAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/358
(KHATKA)
|
3503003000NRG25080520240010719
|
09/05/2024
|
SAHIBA
|
3503003WL001114
|
SAHIBA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210980
|
|
SAHIBA
|
BANK OF BARODA(606985)
|
|
8
|
NARSAN
|
UT-03-003-027-001/363
(KHATKA)
|
3503003000NRG25080520240010720
|
09/05/2024
|
VARISA
|
3503003WL001114
|
VARISA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210973
|
|
VARISA
|
BANK OF BARODA(606985)
|
|
9
|
NARSAN
|
UT-03-003-027-001/364
(KHATKA)
|
3503003000NRG25080520240010722
|
09/05/2024
|
ABDUL RAHMAN
|
3503003WL001114
|
ABDUL RAHMAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210974
|
|
ABDUL RAHMAN
|
BANK OF BARODA(606985)
|
|
10
|
NARSAN
|
UT-03-003-027-001/365
(KHATKA)
|
3503003000NRG25080520240010724
|
09/05/2024
|
IRFAN
|
3503003WL001114
|
IRFAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210981
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
11
|
NARSAN
|
UT-03-003-027-001/365
(KHATKA)
|
3503003000NRG25080520240010723
|
09/05/2024
|
ZAHIDA KHATOON
|
3503003WL001114
|
ZAHIDA KHATOON
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210972
|
|
Jahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSAN
|
UT-03-003-027-001/367
(KHATKA)
|
3503003000NRG25080520240010725
|
09/05/2024
|
MO AYYUB
|
3503003WL001114
|
MO AYYUB
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210977
|
|
MOHD AYYUB S/O SOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-027-001/37
(KHATKA)
|
3503003000NRG25080520240010726
|
09/05/2024
|
PRADEEP
|
3503003WL001114
|
PRADEEP
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043210971
|
|
MR PRADEEP P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|