|
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-03-003-051-001/1487
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014597
|
22/05/2024
|
SAMIM AHAMADA
|
3503003WL001676
|
SAMIM AHAMADA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635699
|
|
SHAMIM SO BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1477
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014591
|
22/05/2024
|
NAFEES
|
3503003WL001676
|
NAFEES
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635701
|
|
MR NAFEES I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1479
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014593
|
22/05/2024
|
MUBINA
|
3503003WL001676
|
MUBINA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635702
|
|
MRS MUBINA I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1479
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014592
|
22/05/2024
|
SHAMEEM
|
3503003WL001676
|
SHAMEEM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635706
|
|
MR SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1481
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014594
|
22/05/2024
|
SHAHDAB
|
3503003WL001676
|
SHAHDAB
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635703
|
|
MR SHAHDAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1483
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014595
|
22/05/2024
|
SHAHJAHAN
|
3503003WL001676
|
SHAHJAHAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635704
|
|
MRS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1487
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014596
|
22/05/2024
|
TARANNUM
|
3503003WL001676
|
TARANNUM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635707
|
|
MRS TARANNUM TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1489
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014598
|
22/05/2024
|
MONISH
|
3503003WL001676
|
MONISH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635708
|
|
Monish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1490
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014599
|
22/05/2024
|
TAZIM ALI
|
3503003WL001676
|
TAZIM ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635705
|
|
TAZIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1491
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014600
|
22/05/2024
|
MEHRAZ
|
3503003WL001676
|
MEHRAZ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635700
|
|
MRS MEHARAJ I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|