|
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-03-003-051-001/1347
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014936
|
22/05/2024
|
FURKAN
|
3503003WL001704
|
FURKAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635317
|
|
MR FURKAN I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1348
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014937
|
22/05/2024
|
NOORAFATAMA
|
3503003WL001704
|
NOORAFATAMA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635315
|
|
MRS NOOR FATAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1349
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014939
|
22/05/2024
|
BILKISH
|
3503003WL001704
|
BILKISH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635322
|
|
MRS BILKISH WO FARUK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1349
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014938
|
22/05/2024
|
FARUK
|
3503003WL001704
|
FARUK
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635314
|
|
MR FARUK I
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1350
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014940
|
22/05/2024
|
SHAHRUKH
|
3503003WL001704
|
SHAHRUKH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635321
|
|
MR SHAHRUKH SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1351
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014941
|
22/05/2024
|
SADIKAN
|
3503003WL001704
|
SADIKAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635319
|
|
MRS SADIKAN I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1352
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014943
|
22/05/2024
|
FURKAN
|
3503003WL001704
|
FURKAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635313
|
|
MR FURKAN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1352
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014942
|
22/05/2024
|
SHAH ZAHA
|
3503003WL001704
|
SHAH ZAHA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635316
|
|
MRS SHAHAJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1353
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014944
|
22/05/2024
|
SAJID
|
3503003WL001704
|
SAJID
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635318
|
|
MR SAJID I
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1354
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014945
|
22/05/2024
|
MURSHEEDA
|
3503003WL001704
|
MURSHEEDA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635320
|
|
MRS MURSHEEDA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|