|
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-03-003-051-001/1826
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000393
|
23/04/2024
|
VINAY
|
3503003WL000060
|
VINAY
|
00354
|
PUNB0092400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865328
|
|
VINAY .
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1811
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000383
|
23/04/2024
|
SHAHRUKH
|
3503003WL000060
|
SHAHRUKH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865338
|
|
Shahrukh .
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1813
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000385
|
23/04/2024
|
AJRAM
|
3503003WL000060
|
AJRAM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865337
|
|
AJRAM .
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1816
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000387
|
23/04/2024
|
MOHD SHAMEEM
|
3503003WL000060
|
MOHD SHAMEEM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865336
|
|
MOHD SHAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1817
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000388
|
23/04/2024
|
MOHD SALMAN
|
3503003WL000060
|
MOHD SALMAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865335
|
|
Mohd Salman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1820
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000390
|
23/04/2024
|
INTAZAR
|
3503003WL000060
|
INTAZAR
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865329
|
|
MR INTAZAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1824
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000391
|
23/04/2024
|
AHASAN
|
3503003WL000060
|
AHASAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865330
|
|
MR AHASAN I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1825
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000392
|
23/04/2024
|
SAMMAN
|
3503003WL000060
|
SAMMAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865331
|
|
MRS SAMMAN I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1827
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000394
|
23/04/2024
|
SANJIDA
|
3503003WL000060
|
SANJIDA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865332
|
|
MRS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1828
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000395
|
23/04/2024
|
NASEEM
|
3503003WL000060
|
NASEEM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865333
|
|
MR NASEEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1829
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000396
|
23/04/2024
|
SAHMUN
|
3503003WL000060
|
SAHMUN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865334
|
|
MR SAHMUN SAHMUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-051-001/1815
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000386
|
23/04/2024
|
IRAFAN
|
3503003WL000060
|
IRAFAN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865326
|
|
IRAFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1819
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000389
|
23/04/2024
|
PRAVEEN
|
3503003WL000060
|
PRAVEEN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865327
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-051-001/1808
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000380
|
23/04/2024
|
NAJARIN
|
3503003WL000060
|
NAJARIN
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865340
|
|
NAJARIN .
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARSAN
|
UT-03-003-051-001/1809
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000381
|
23/04/2024
|
RUBEENA
|
3503003WL000060
|
RUBEENA
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865342
|
|
RUBEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARSAN
|
UT-03-003-051-001/1810
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000382
|
23/04/2024
|
FARHEEN
|
3503003WL000060
|
FARHEEN
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865341
|
|
Farheen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARSAN
|
UT-03-003-051-001/1812
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25220420240000384
|
23/04/2024
|
YUNUS
|
3503003WL000060
|
YUNUS
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551865339
|
|
Yunus Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|