|
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-03-003-050-001/1073
(TANDA BHANEDA)
|
3503003000NRG25080520240010580
|
09/05/2024
|
Ijahrullha Hasan
|
3503003WL001075
|
Ijahrullha Hasan
|
00089
|
CBIN0284007
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210968
|
|
Mr. Ijahrullha Hasan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAN
|
UT-03-003-050-001/1074
(TANDA BHANEDA)
|
3503003000NRG25080520240010575
|
09/05/2024
|
Mohaseen
|
3503003WL001074
|
Mohaseen
|
00089
|
CBIN0284007
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043210966
|
|
MOHASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAN
|
UT-03-003-050-001/1079
(TANDA BHANEDA)
|
3503003000NRG25080520240010581
|
09/05/2024
|
Fahim
|
3503003WL001075
|
Fahim
|
00089
|
CBIN0284007
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210967
|
|
FAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-050-001/1087
(TANDA BHANEDA)
|
3503003000NRG25080520240010576
|
09/05/2024
|
Inam
|
3503003WL001074
|
Inam
|
00177
|
IOBA0001127
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210960
|
|
INAM S/O LATE MUKHTYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-050-001/1007
(TANDA BHANEDA)
|
3503003000NRG25080520240010579
|
09/05/2024
|
MUSKAN
|
3503003WL001075
|
MUSKAN
|
00415
|
SBIN0002418
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210965
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
6
|
NARSAN
|
UT-03-003-050-001/237
(TANDA BHANEDA)
|
3503003000NRG25080520240010586
|
09/05/2024
|
irshad
|
3503003WL001076
|
irshad
|
00415
|
SBIN0002418
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210962
|
|
IRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-050-001/1014
(TANDA BHANEDA)
|
3503003000NRG25080520240010573
|
09/05/2024
|
RANI
|
3503003WL001074
|
RANI
|
00415
|
SBIN0003772
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210964
|
|
MRS RANI XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-050-001/1071
(TANDA BHANEDA)
|
3503003000NRG25080520240010583
|
09/05/2024
|
Sabaana
|
3503003WL001076
|
Sabaana
|
00415
|
SBIN0003772
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210963
|
|
Sabaana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARSAN
|
UT-03-003-050-001/952
(TANDA BHANEDA)
|
3503003000NRG25080520240010578
|
09/05/2024
|
MAHSAR
|
3503003WL001074
|
MAHSAR
|
00415
|
SBIN0003772
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043210961
|
|
MRS MAHSAR XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-050-001/1001
(TANDA BHANEDA)
|
3503003000NRG25080520240010572
|
09/05/2024
|
NADIM
|
3503003WL001074
|
NADIM
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210957
|
|
NADIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAN
|
UT-03-003-050-001/1065
(TANDA BHANEDA)
|
3503003000NRG25080520240010574
|
09/05/2024
|
Mohd Ahsan
|
3503003WL001074
|
Mohd Ahsan
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043210954
|
|
MOHD AHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAN
|
UT-03-003-050-001/1099
(TANDA BHANEDA)
|
3503003000NRG25080520240010582
|
09/05/2024
|
MUNTAZEER
|
3503003WL001075
|
MUNTAZEER
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210958
|
|
MUNTAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAN
|
UT-03-003-050-001/1110
(TANDA BHANEDA)
|
3503003000NRG25080520240010577
|
09/05/2024
|
MOHD SAMEER
|
3503003WL001074
|
MOHD SAMEER
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210955
|
|
MOHD SAMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAN
|
UT-03-003-050-001/1143
(TANDA BHANEDA)
|
3503003000NRG25080520240010584
|
09/05/2024
|
HAMIDA
|
3503003WL001076
|
HAMIDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210956
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAN
|
UT-03-003-050-001/1145
(TANDA BHANEDA)
|
3503003000NRG25080520240010585
|
09/05/2024
|
RAMJANI
|
3503003WL001076
|
RAMJANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043210959
|
|
RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|