|
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-03-003-050-001/1076
(TANDA BHANEDA)
|
3503003000NRG25250420240002017
|
26/04/2024
|
Irafan
|
3503003WL000275
|
Irafan
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869432
|
|
Mr. Irafan Irafan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAN
|
UT-03-003-050-001/1077
(TANDA BHANEDA)
|
3503003000NRG25250420240002018
|
26/04/2024
|
Riyaj
|
3503003WL000275
|
Riyaj
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869433
|
|
Mr. Riyaj Riyaj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAN
|
UT-03-003-050-001/1078
(TANDA BHANEDA)
|
3503003000NRG25250420240002019
|
26/04/2024
|
Rakib
|
3503003WL000275
|
Rakib
|
00089
|
CBIN0284007
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869434
|
|
Mr. Rakib Rakib
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-050-001/1037
(TANDA BHANEDA)
|
3503003000NRG25250420240002011
|
26/04/2024
|
SAHIL
|
3503003WL000275
|
SAHIL
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869429
|
|
MR SAHIL L
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-050-001/1058
(TANDA BHANEDA)
|
3503003000NRG25250420240002014
|
26/04/2024
|
MUMATAJ
|
3503003WL000275
|
MUMATAJ
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869427
|
|
MR MUMATAJ XXXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-050-001/1061
(TANDA BHANEDA)
|
3503003000NRG25250420240002015
|
26/04/2024
|
Shahanavaj
|
3503003WL000275
|
Shahanavaj
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869426
|
|
MR SHAHNAWAZ SO IKBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-050-001/1004
(TANDA BHANEDA)
|
3503003000NRG25250420240002009
|
26/04/2024
|
RUBINA
|
3503003WL000275
|
RUBINA
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869430
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-050-001/1055
(TANDA BHANEDA)
|
3503003000NRG25250420240002013
|
26/04/2024
|
Farida
|
3503003WL000275
|
Farida
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869425
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAN
|
UT-03-003-050-001/1068
(TANDA BHANEDA)
|
3503003000NRG25250420240002016
|
26/04/2024
|
Mohd Kaif
|
3503003WL000275
|
Mohd Kaif
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869431
|
|
MOHD KAIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAN
|
UT-03-003-050-001/1080
(TANDA BHANEDA)
|
3503003000NRG25250420240002020
|
26/04/2024
|
Mohd Abdulla
|
3503003WL000275
|
Mohd Abdulla
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869428
|
|
MR MOHD ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-050-001/1005
(TANDA BHANEDA)
|
3503003000NRG25250420240002010
|
26/04/2024
|
AFASANA
|
3503003WL000275
|
AFASANA
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869435
|
|
AFASANA
|
BANK OF BARODA(606985)
|
|
12
|
NARSAN
|
UT-03-003-050-001/1042
(TANDA BHANEDA)
|
3503003000NRG25250420240002012
|
26/04/2024
|
TANAVIR
|
3503003WL000275
|
TANAVIR
|
00468
|
UBIN0577146
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869436
|
|
MOHD TANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-050-001/1084
(TANDA BHANEDA)
|
3503003000NRG25250420240002021
|
26/04/2024
|
Mohd Shakeel
|
3503003WL000275
|
Mohd Shakeel
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869423
|
|
MOHD SHAKEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAN
|
UT-03-003-050-001/1096
(TANDA BHANEDA)
|
3503003000NRG25250420240002022
|
26/04/2024
|
NADEEM AHMAD
|
3503003WL000275
|
NADEEM AHMAD
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551869424
|
|
NADEEM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|