|
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-03-003-051-001/1834
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014748
|
22/05/2024
|
BABAR
|
3503003WL001689
|
BABAR
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635324
|
|
BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1834
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014749
|
22/05/2024
|
SOFIYA
|
3503003WL001689
|
SOFIYA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635326
|
|
SOFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1840
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014755
|
22/05/2024
|
RUKASANA
|
3503003WL001689
|
RUKASANA
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635323
|
|
RUKASANA .
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-051-001/745
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014764
|
22/05/2024
|
mahboob
|
3503003WL001689
|
mahboob
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635325
|
|
MR MAHBOOB MAHBOOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-051-001/781
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014768
|
22/05/2024
|
SHAHID
|
3503003WL001689
|
SHAHID
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635331
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-051-001/1832
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014745
|
22/05/2024
|
MUSKAN
|
3503003WL001689
|
MUSKAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635341
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1833
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014747
|
22/05/2024
|
GULISHATA
|
3503003WL001689
|
GULISHATA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635335
|
|
MRS GULISHATA I
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1833
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014746
|
22/05/2024
|
JAVED
|
3503003WL001689
|
JAVED
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635333
|
|
MR JAVED I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1835
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014751
|
22/05/2024
|
AMRIN
|
3503003WL001689
|
AMRIN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635339
|
|
MRS AMRIN AMRIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1835
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014750
|
22/05/2024
|
SHAHJAD
|
3503003WL001689
|
SHAHJAD
|
00415
|
SBIN0012850
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285635336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAN
|
UT-03-003-051-001/1837
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014752
|
22/05/2024
|
HASEENA
|
3503003WL001689
|
HASEENA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635334
|
|
MRS HASEENA I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-051-001/1838
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014753
|
22/05/2024
|
NAGMA
|
3503003WL001689
|
NAGMA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635343
|
|
NAGMA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
NARSAN
|
UT-03-003-051-001/1839
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014754
|
22/05/2024
|
MAHRAJ
|
3503003WL001689
|
MAHRAJ
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635340
|
|
MRS MAHRAJ MAHRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-051-001/1841
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014756
|
22/05/2024
|
MARUF ALI
|
3503003WL001689
|
MARUF ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635332
|
|
Ms. MOHD MARUF ALI S O AKBER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARSAN
|
UT-03-003-051-001/1846
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014757
|
22/05/2024
|
AFVAN
|
3503003WL001689
|
AFVAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635337
|
|
MR AFVAN I
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAN
|
UT-03-003-051-001/1850
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014759
|
22/05/2024
|
MUKRRAM ALI
|
3503003WL001689
|
MUKRRAM ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635344
|
|
MUKRRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSAN
|
UT-03-003-051-001/1851
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014760
|
22/05/2024
|
MAHTAB ALI
|
3503003WL001689
|
MAHTAB ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635348
|
|
MR MAHTAB ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-051-001/1852
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014761
|
22/05/2024
|
MEHTAB
|
3503003WL001689
|
MEHTAB
|
00415
|
SBIN0012850
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285635345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NARSAN
|
UT-03-003-051-001/557
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014762
|
22/05/2024
|
aslam
|
3503003WL001689
|
aslam
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635330
|
|
MR ASLAM I
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAN
|
UT-03-003-051-001/557
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014763
|
22/05/2024
|
shabana
|
3503003WL001689
|
shabana
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635329
|
|
MRS SHABANA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAN
|
UT-03-003-051-001/745
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014766
|
22/05/2024
|
AAISHA
|
3503003WL001689
|
AAISHA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635347
|
|
MISS AAISHA AAISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAN
|
UT-03-003-051-001/745
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014765
|
22/05/2024
|
imrana
|
3503003WL001689
|
imrana
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635328
|
|
MRS IMRANA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-051-001/745
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014767
|
22/05/2024
|
TABASUM
|
3503003WL001689
|
TABASUM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635346
|
|
MISS TABASUM TABASUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAN
|
UT-03-003-051-001/781
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014769
|
22/05/2024
|
sahida
|
3503003WL001689
|
sahida
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635327
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAN
|
UT-03-003-051-001/941
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014770
|
22/05/2024
|
MOHD NOOR HASAN
|
3503003WL001689
|
MOHD NOOR HASAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635338
|
|
MR MOHD NOOR HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-051-001/1847
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG25160520240014758
|
22/05/2024
|
JABAR
|
3503003WL001689
|
JABAR
|
00703
|
AIRP0000001
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635342
|
|
MR JABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|