|
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-03-003-049-001/407
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044587
|
01/08/2022
|
MOMINA
|
3503003WL008482
|
MOMINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545934
|
|
MOMINA
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/411
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044589
|
01/08/2022
|
INTAYAJ ALI
|
3503003WL008482
|
INTAYAJ ALI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545936
|
|
INTAYAJ ALI
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/413
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044590
|
01/08/2022
|
mohd. suhel
|
3503003WL008482
|
mohd. suhel
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545935
|
|
mohd. suhel
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/428
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044591
|
01/08/2022
|
samshul haSAN
|
3503003WL008482
|
samshul haSAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545937
|
|
samshul haSAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/439
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044592
|
01/08/2022
|
ROSHAN JAHAN
|
3503003WL008482
|
ROSHAN JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545941
|
|
ROSHAN JAHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/503
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044593
|
01/08/2022
|
SAKIL AHAMAD
|
3503003WL008482
|
SAKIL AHAMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545933
|
|
SAKIL AHAMAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/508
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044595
|
01/08/2022
|
BINTE JEHRA
|
3503003WL008482
|
BINTE JEHRA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545938
|
|
BINTE JEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-049-001/333
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044586
|
01/08/2022
|
dilshana
|
3503003WL008482
|
dilshana
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545939
|
|
MISS DILSANA BEGAM
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/507
(JAINPUR JANJHEDI)
|
3503003000NRG23300720220044594
|
01/08/2022
|
AKHIL
|
3503003WL008482
|
AKHIL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981545940
|
|
MR AKHIL AKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|