|
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-03-003-041-003/1018
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000208
|
23/04/2024
|
sundri
|
3503003WL000052
|
sundri
|
00354
|
PUNB0731000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868398
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-003/10
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000195
|
23/04/2024
|
SANTOSH
|
3503003WL000052
|
SANTOSH
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868401
|
|
MRS SANTOSH H
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-041-003/1004
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000197
|
23/04/2024
|
Raisa
|
3503003WL000052
|
Raisa
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868409
|
|
MRS RAISA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-041-003/1005
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000198
|
23/04/2024
|
Sharda
|
3503003WL000052
|
Sharda
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868408
|
|
MRS SHARDA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-041-003/1006
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000199
|
23/04/2024
|
Ikram
|
3503003WL000052
|
Ikram
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868403
|
|
MR IKRAM M
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-041-003/1009
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000200
|
23/04/2024
|
Khushnasib
|
3503003WL000052
|
Khushnasib
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868411
|
|
MS KHUSH NASIB
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-041-003/1010
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000201
|
23/04/2024
|
Soniya
|
3503003WL000052
|
Soniya
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868410
|
|
SONIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSAN
|
UT-03-003-041-003/1011
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000202
|
23/04/2024
|
Anju Devi
|
3503003WL000052
|
Anju Devi
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868402
|
|
Anju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-041-003/1012
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000203
|
23/04/2024
|
Poonam
|
3503003WL000052
|
Poonam
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868412
|
|
MRS POONAM M
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-041-003/1013
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000204
|
23/04/2024
|
Kaushal
|
3503003WL000052
|
Kaushal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868406
|
|
MRS KAUSHAL L
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-041-003/1016
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000205
|
23/04/2024
|
Vimlesh
|
3503003WL000052
|
Vimlesh
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868407
|
|
VIMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSAN
|
UT-03-003-041-003/1017
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000206
|
23/04/2024
|
Ikbal
|
3503003WL000052
|
Ikbal
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868404
|
|
MR IKBAL L
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-041-003/1018
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000207
|
23/04/2024
|
Nitin
|
3503003WL000052
|
Nitin
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868405
|
|
MR NITIN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-041-003/17
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000210
|
23/04/2024
|
SANJAY
|
3503003WL000052
|
SANJAY
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868413
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSAN
|
UT-03-003-041-003/3
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000211
|
23/04/2024
|
SEEMA
|
3503003WL000052
|
SEEMA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868400
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARSAN
|
UT-03-003-041-003/740
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000213
|
23/04/2024
|
rachana devi
|
3503003WL000052
|
rachana devi
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868399
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-041-003/740
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000212
|
23/04/2024
|
SANDEEP
|
3503003WL000052
|
SANDEEP
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551868397
|
|
MR SANDEEP KUMAR SON PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
18
|
NARSAN
|
UT-03-003-041-003/1000
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000196
|
23/04/2024
|
Snehalata
|
3503003WL000052
|
Snehalata
|
00415
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868414
|
|
Snehalata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-041-003/1019
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000209
|
23/04/2024
|
Neeru devi
|
3503003WL000052
|
Neeru devi
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868415
|
|
Neeru Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|