|
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-03-003-033-001/316
(NARSAN KALAN )
|
3503003000NRG23230720220041900
|
25/07/2022
|
RAJESH
|
3503003WL008012
|
RAJESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543650
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-033-001/1014
(NARSAN KALAN )
|
3503003000NRG23230720220041887
|
25/07/2022
|
SUHAIL
|
3503003WL008012
|
SUHAIL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543653
|
|
SUHAIL
|
()
|
|
3
|
NARSAN
|
UT-03-003-033-001/1016
(NARSAN KALAN )
|
3503003000NRG23230720220041892
|
25/07/2022
|
ISRANA
|
3503003WL008012
|
ISRANA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543651
|
|
ISRANA
|
()
|
|
4
|
NARSAN
|
UT-03-003-033-001/1017
(NARSAN KALAN )
|
3503003000NRG23230720220041893
|
25/07/2022
|
NOSHAD
|
3503003WL008012
|
NOSHAD
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543654
|
|
NOSHAD
|
()
|
|
5
|
NARSAN
|
UT-03-003-033-001/1021
(NARSAN KALAN )
|
3503003000NRG23230720220041898
|
25/07/2022
|
SUDHIR
|
3503003WL008012
|
SUDHIR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543652
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-033-001/1015
(NARSAN KALAN )
|
3503003000NRG23230720220041888
|
25/07/2022
|
MOHAMMAD MAHABOOB
|
3503003WL008012
|
MOHAMMAD MAHABOOB
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543655
|
|
MR MAHABOOB
|
()
|
|
7
|
NARSAN
|
UT-03-003-033-001/1015
(NARSAN KALAN )
|
3503003000NRG23230720220041890
|
25/07/2022
|
NINDA
|
3503003WL008012
|
NINDA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543664
|
|
MISS NINDA NINDA
|
()
|
|
8
|
NARSAN
|
UT-03-003-033-001/1016
(NARSAN KALAN )
|
3503003000NRG23230720220041891
|
25/07/2022
|
JEESAN MAUHAMMAD
|
3503003WL008012
|
JEESAN MAUHAMMAD
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543661
|
|
MR JEESAN MAUHAMMAD
|
()
|
|
9
|
NARSAN
|
UT-03-003-033-001/1017
(NARSAN KALAN )
|
3503003000NRG23230720220041894
|
25/07/2022
|
SHAYARA
|
3503003WL008012
|
SHAYARA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543658
|
|
MRS SHAYARA
|
()
|
|
10
|
NARSAN
|
UT-03-003-033-001/1018
(NARSAN KALAN )
|
3503003000NRG23230720220041895
|
25/07/2022
|
SHOYAB
|
3503003WL008012
|
SHOYAB
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543663
|
|
MR SHOYAB
|
()
|
|
11
|
NARSAN
|
UT-03-003-033-001/1019
(NARSAN KALAN )
|
3503003000NRG23230720220041896
|
25/07/2022
|
SUFIYAN
|
3503003WL008012
|
SUFIYAN
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543662
|
|
MR SUFIYAN
|
()
|
|
12
|
NARSAN
|
UT-03-003-033-001/1020
(NARSAN KALAN )
|
3503003000NRG23230720220041897
|
25/07/2022
|
RAMKUMAR
|
3503003WL008012
|
RAMKUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543660
|
|
MR RAM KUMAR
|
()
|
|
13
|
NARSAN
|
UT-03-003-033-001/408
(NARSAN KALAN )
|
3503003000NRG23230720220041901
|
25/07/2022
|
mumtyaj
|
3503003WL008012
|
mumtyaj
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543659
|
|
MR MUMTIAZ
|
()
|
|
14
|
NARSAN
|
UT-03-003-036-001/284
(SAKOTI)
|
3503003000NRG23230720220041907
|
25/07/2022
|
ramkumar
|
3503003WL008012
|
ramkumar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543656
|
|
MR RAM KUMAR
|
()
|
|
15
|
NARSAN
|
UT-03-003-036-001/711
(SAKOTI)
|
3503003000NRG23230720220041912
|
25/07/2022
|
pardeep kumar
|
3503003WL008012
|
pardeep kumar
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543657
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-033-001/1015
(NARSAN KALAN )
|
3503003000NRG23230720220041889
|
25/07/2022
|
BARISA
|
3503003WL008012
|
BARISA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543665
|
|
BARISA
|
()
|
|
17
|
NARSAN
|
UT-03-003-033-001/1023
(NARSAN KALAN )
|
3503003000NRG23230720220041899
|
25/07/2022
|
AMIT KUMAR
|
3503003WL008012
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543668
|
|
AMIT KUMAR
|
()
|
|
18
|
NARSAN
|
UT-03-003-036-001/103
(SAKOTI)
|
3503003000NRG23230720220041904
|
25/07/2022
|
phool kumar
|
3503003WL008012
|
phool kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543666
|
|
phool kumar
|
()
|
|
19
|
NARSAN
|
UT-03-003-036-001/50
(SAKOTI)
|
3503003000NRG23230720220041909
|
25/07/2022
|
satparkash
|
3503003WL008012
|
satparkash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981543667
|
|
satparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|