|
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-03-003-027-001/798
(KHATKA)
|
3503003000NRG25080520240010773
|
09/05/2024
|
SULENDRI
|
3503003WL001118
|
SULENDRI
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215747
|
|
Sulendri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-017-001/1272
(JORASI JABARDASTPUR)
|
3503003000NRG25080520240010768
|
09/05/2024
|
ASHRAF
|
3503003WL001118
|
ASHRAF
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215737
|
|
MOHD. ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-017-001/1278
(JORASI JABARDASTPUR)
|
3503003000NRG25080520240010769
|
09/05/2024
|
NADEEM
|
3503003WL001118
|
NADEEM
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215738
|
|
NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-001/809
(KHATKA)
|
3503003000NRG25080520240010776
|
09/05/2024
|
manisha
|
3503003WL001118
|
manisha
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215748
|
|
Mrs. MANSIHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARSAN
|
UT-03-003-027-003/175
(KHATKA)
|
3503003000NRG25080520240010777
|
09/05/2024
|
ajeet
|
3503003WL001118
|
ajeet
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215739
|
|
AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-027-001/809
(KHATKA)
|
3503003000NRG25080520240010775
|
09/05/2024
|
Vinod kumar
|
3503003WL001118
|
Vinod kumar
|
00415
|
SBIN0001069
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215741
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-017-001/1270
(JORASI JABARDASTPUR)
|
3503003000NRG25080520240010766
|
09/05/2024
|
HUSNUBA
|
3503003WL001118
|
HUSNUBA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215746
|
|
MRS HUSNUBA HUSNUBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-017-001/1271
(JORASI JABARDASTPUR)
|
3503003000NRG25080520240010767
|
09/05/2024
|
JAHAGEER ALI
|
3503003WL001118
|
JAHAGEER ALI
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215744
|
|
MR JAHAGEER ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-017-002/1267
(JORASI JABARDASTPUR)
|
3503003000NRG25080520240010770
|
09/05/2024
|
HUSAN JAHAN
|
3503003WL001118
|
HUSAN JAHAN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215743
|
|
MRS HUSAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-017-002/1269
(JORASI JABARDASTPUR)
|
3503003000NRG25080520240010771
|
09/05/2024
|
SADDAM
|
3503003WL001118
|
SADDAM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215745
|
|
MR SADDAM SADDAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/225
(KHATKA)
|
3503003000NRG25080520240010772
|
09/05/2024
|
HARUN
|
3503003WL001118
|
HARUN
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215742
|
|
MR HARUN H
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/80
(KHATKA)
|
3503003000NRG25080520240010774
|
09/05/2024
|
sonu
|
3503003WL001118
|
sonu
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043215740
|
|
SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|