|
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-03-003-055-001/1452
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004995
|
26/04/2024
|
NISHANT KUMAR
|
3503003WL000530
|
NISHANT KUMAR
|
00177
|
IOBA0001438
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870416
|
|
Nishant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1348
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004984
|
26/04/2024
|
KURBAN ALI
|
3503003WL000530
|
KURBAN ALI
|
00354
|
PUNB0202200
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870417
|
|
KURBAN ALI S/O GAMUDADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1376
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004987
|
26/04/2024
|
NITISH KUMAR
|
3503003WL000530
|
NITISH KUMAR
|
00354
|
PUNB0406300
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870420
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1375
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004986
|
26/04/2024
|
SHUBHENDU KUMAR
|
3503003WL000530
|
SHUBHENDU KUMAR
|
00415
|
SBIN0002372
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870418
|
|
Shubhendu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-055-001/1424
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004993
|
26/04/2024
|
SATENDRA KUMAR
|
3503003WL000530
|
SATENDRA KUMAR
|
00415
|
SBIN0002418
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870419
|
|
MR SATENDRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-055-001/1057
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004981
|
26/04/2024
|
RAJWATI
|
3503003WL000530
|
RAJWATI
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870421
|
|
RAJAVATI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1081
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004982
|
26/04/2024
|
ANIL KUMAR
|
3503003WL000530
|
ANIL KUMAR
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870422
|
|
MR ANIL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1192
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004983
|
26/04/2024
|
bala
|
3503003WL000530
|
bala
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870429
|
|
BALA DEVI WO AJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1374
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004985
|
26/04/2024
|
SHABNAM
|
3503003WL000530
|
SHABNAM
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870423
|
|
Shabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSAN
|
UT-03-003-055-001/1379
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004988
|
26/04/2024
|
FIROJ
|
3503003WL000530
|
FIROJ
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870428
|
|
FIROJ SO ASGAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-055-001/1382
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004989
|
26/04/2024
|
GULSHADI
|
3503003WL000530
|
GULSHADI
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870425
|
|
GULSHADI WO FIROJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-055-001/1385
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004990
|
26/04/2024
|
SURESH
|
3503003WL000530
|
SURESH
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870424
|
|
SURESH SO RULHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-055-001/1386
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004991
|
26/04/2024
|
MAMTA
|
3503003WL000530
|
MAMTA
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870427
|
|
MAMTA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAN
|
UT-03-003-055-001/1392
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004992
|
26/04/2024
|
ASHU KUMAR
|
3503003WL000530
|
ASHU KUMAR
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870430
|
|
ASHU KUMAR SO SURESH PAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAN
|
UT-03-003-055-001/1428
(SHERPUR KHELMAU)
|
3503003000NRG25260420240004994
|
26/04/2024
|
KONU KUMAR
|
3503003WL000530
|
KONU KUMAR
|
00468
|
UBIN0548120
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551870426
|
|
KONU KUMAR SO SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|