|
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-03-003-049-001/520
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029708
|
02/07/2022
|
INTEKHAB
|
3503003WL005955
|
INTEKHAB
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627498
|
|
INTEKHAB
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/521
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029709
|
02/07/2022
|
TARANA
|
3503003WL005955
|
TARANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627500
|
|
TARANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/522
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029710
|
02/07/2022
|
MOORTAJA
|
3503003WL005955
|
MOORTAJA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627497
|
|
MOORTAJA
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/524
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029711
|
02/07/2022
|
RIYAJ FATMA
|
3503003WL005955
|
RIYAJ FATMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627495
|
|
RIYAJ FATMA
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/525
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029712
|
02/07/2022
|
ARSHAD HASAN
|
3503003WL005955
|
ARSHAD HASAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627493
|
|
ARSHAD HASAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/526
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029713
|
02/07/2022
|
GULSHAN
|
3503003WL005955
|
GULSHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627499
|
|
GULSHAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/528
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029714
|
02/07/2022
|
MOMINA
|
3503003WL005955
|
MOMINA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627491
|
|
MOMINA
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/529
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029715
|
02/07/2022
|
ALTAMASH
|
3503003WL005955
|
ALTAMASH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627492
|
|
ALTAMASH
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/530
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029716
|
02/07/2022
|
RIHANA
|
3503003WL005955
|
RIHANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852627494
|
Account closed
|
|
|
|
10
|
NARSAN
|
UT-03-003-049-001/598
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029718
|
02/07/2022
|
ALI MEHANDI
|
3503003WL005955
|
ALI MEHANDI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627496
|
|
ALI MEHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-049-001/519
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029707
|
02/07/2022
|
BANO
|
3503003WL005955
|
BANO
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627501
|
|
MRS BANO I
|
()
|
|
12
|
NARSAN
|
UT-03-003-049-001/597
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029717
|
02/07/2022
|
SHAHZADI
|
3503003WL005955
|
SHAHZADI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627502
|
|
MRS SHAHAJADI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|