|
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-03-003-049-001/428
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029757
|
02/07/2022
|
samshul haSAN
|
3503003WL005960
|
samshul haSAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627739
|
|
samshul haSAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/439
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029758
|
02/07/2022
|
ROSHAN JAHAN
|
3503003WL005960
|
ROSHAN JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627741
|
|
ROSHAN JAHAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/503
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029759
|
02/07/2022
|
SAKIL AHAMAD
|
3503003WL005960
|
SAKIL AHAMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627735
|
|
SAKIL AHAMAD
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/508
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029761
|
02/07/2022
|
BINTE JEHRA
|
3503003WL005960
|
BINTE JEHRA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627742
|
|
BINTE JEHRA
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/512
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029763
|
02/07/2022
|
JAKIR
|
3503003WL005960
|
JAKIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627738
|
|
JAKIR
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/513
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029764
|
02/07/2022
|
MOHD AAMIR
|
3503003WL005960
|
MOHD AAMIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627736
|
|
MOHD AAMIR
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/514
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029765
|
02/07/2022
|
PHOOL BANO
|
3503003WL005960
|
PHOOL BANO
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627740
|
|
PHOOL BANO
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/518
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029768
|
02/07/2022
|
SAJEDIN
|
3503003WL005960
|
SAJEDIN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627737
|
|
SAJEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-049-001/511
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029762
|
02/07/2022
|
HASEENA
|
3503003WL005960
|
HASEENA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627743
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-049-001/507
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029760
|
02/07/2022
|
AKHIL
|
3503003WL005960
|
AKHIL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627746
|
|
MR AKHIL AKHIL
|
()
|
|
11
|
NARSAN
|
UT-03-003-049-001/515
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029766
|
02/07/2022
|
SHARIPHAN
|
3503003WL005960
|
SHARIPHAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627744
|
|
MRS SHARIPHAN I
|
()
|
|
12
|
NARSAN
|
UT-03-003-049-001/516
(JAINPUR JANJHEDI)
|
3503003000NRG23020720220029767
|
02/07/2022
|
NASARIN
|
3503003WL005960
|
NASARIN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627745
|
|
MR NASARIN NASARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|