|
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-03-003-041-001/1228
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013047
|
21/05/2024
|
ZULFANA
|
3503003WL001533
|
ZULFANA
|
00045
|
BARB0MANGLA
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644019
|
|
ZULFANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-001/1168
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013043
|
21/05/2024
|
RIYAJUL
|
3503003WL001533
|
RIYAJUL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644014
|
|
MR RIYAJUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-001/1169
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013045
|
21/05/2024
|
HAMEEDA
|
3503003WL001533
|
HAMEEDA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644017
|
|
MRS HAMEEDA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-001/1169
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013044
|
21/05/2024
|
SATTAR
|
3503003WL001533
|
SATTAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644015
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-041-001/1222
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013046
|
21/05/2024
|
TAHAMEENA
|
3503003WL001533
|
TAHAMEENA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644016
|
|
MRS TAHAMEENA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-041-001/1230
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25150520240013048
|
21/05/2024
|
gulshani
|
3503003WL001533
|
gulshani
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644018
|
|
MRS GULSHANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|