|
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-03-003-027-002/780
(KHATKA)
|
3503003000NRG25220420240000475
|
23/04/2024
|
Manoj Kumar
|
3503003WL000064
|
Manoj Kumar
|
00045
|
BARB0ROOSAH
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882213
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-046-001/1024
(BIJHOLI)
|
3503003000NRG25220420240000491
|
23/04/2024
|
MUSTFA
|
3503003WL000064
|
MUSTFA
|
00176
|
IDIB000R025
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882222
|
|
Mr. MUSTFA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-002/780
(KHATKA)
|
3503003000NRG25220420240000476
|
23/04/2024
|
Arti
|
3503003WL000064
|
Arti
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882219
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NARSAN
|
UT-03-003-027-004/289
(KHATKA)
|
3503003000NRG25220420240000477
|
23/04/2024
|
Sanni pal
|
3503003WL000064
|
Sanni pal
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882214
|
|
SANNI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-027-004/290
(KHATKA)
|
3503003000NRG25220420240000478
|
23/04/2024
|
maharuba
|
3503003WL000064
|
maharuba
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882218
|
|
MAHARUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSAN
|
UT-03-003-027-004/291
(KHATKA)
|
3503003000NRG25220420240000479
|
23/04/2024
|
Parvej alam
|
3503003WL000064
|
Parvej alam
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882220
|
|
PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-004/295
(KHATKA)
|
3503003000NRG25220420240000480
|
23/04/2024
|
nargis
|
3503003WL000064
|
nargis
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882216
|
|
Nargis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSAN
|
UT-03-003-027-004/296
(KHATKA)
|
3503003000NRG25220420240000481
|
23/04/2024
|
Sumayya
|
3503003WL000064
|
Sumayya
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882217
|
|
Sumayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-027-004/299
(KHATKA)
|
3503003000NRG25220420240000483
|
23/04/2024
|
Amit kumar
|
3503003WL000064
|
Amit kumar
|
00354
|
PUNB0094600
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882215
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-027-004/298
(KHATKA)
|
3503003000NRG25220420240000482
|
23/04/2024
|
Shagufta
|
3503003WL000064
|
Shagufta
|
00354
|
PUNB0203100
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882221
|
|
Shagufta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-046-001/1017
(BIJHOLI)
|
3503003000NRG25220420240000484
|
23/04/2024
|
MOHD SHYAB
|
3503003WL000064
|
MOHD SHYAB
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882225
|
|
MOHD SHOYAB
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-046-001/1019
(BIJHOLI)
|
3503003000NRG25220420240000485
|
23/04/2024
|
Abdual Rahman
|
3503003WL000064
|
Abdual Rahman
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882226
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-046-001/1020
(BIJHOLI)
|
3503003000NRG25220420240000487
|
23/04/2024
|
Akil
|
3503003WL000064
|
Akil
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882223
|
|
MD. AKIL SO MD. MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAN
|
UT-03-003-046-001/1020
(BIJHOLI)
|
3503003000NRG25220420240000486
|
23/04/2024
|
Farmani
|
3503003WL000064
|
Farmani
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882224
|
|
FARMANI WO AKIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAN
|
UT-03-003-046-001/1021
(BIJHOLI)
|
3503003000NRG25220420240000488
|
23/04/2024
|
RIHANA
|
3503003WL000064
|
RIHANA
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882227
|
|
RIHANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAN
|
UT-03-003-046-001/1022
(BIJHOLI)
|
3503003000NRG25220420240000489
|
23/04/2024
|
ABDUL KALAM
|
3503003WL000064
|
ABDUL KALAM
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882228
|
|
ABDUL KALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAN
|
UT-03-003-046-001/1023
(BIJHOLI)
|
3503003000NRG25220420240000490
|
23/04/2024
|
ARSH MALIK
|
3503003WL000064
|
ARSH MALIK
|
00468
|
UBIN0567388
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3551882229
|
|
Arsh Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|