|
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-03-003-027-001/376
(KHATKA)
|
3503003000NRG23020720220030065
|
02/07/2022
|
VIKRAM SINGH
|
3503003WL006030
|
VIKRAM SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627768
|
|
MR VIKARAM SINGH
|
()
|
|
2
|
NARSAN
|
UT-03-003-027-001/378
(KHATKA)
|
3503003000NRG23020720220030066
|
02/07/2022
|
FURKAN
|
3503003WL006030
|
FURKAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627767
|
|
MR FURKAN FURKAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/379
(KHATKA)
|
3503003000NRG23020720220030067
|
02/07/2022
|
CHAMPA
|
3503003WL006030
|
CHAMPA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627766
|
|
MISS CHAMPA CHAMPA
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/380
(KHATKA)
|
3503003000NRG23020720220030068
|
02/07/2022
|
MISHRA
|
3503003WL006030
|
MISHRA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627769
|
|
MISS MISHRA MISHRA
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/381
(KHATKA)
|
3503003000NRG23020720220030069
|
02/07/2022
|
KELA
|
3503003WL006030
|
KELA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627771
|
|
MISS KELA KELA
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/382
(KHATKA)
|
3503003000NRG23020720220030071
|
02/07/2022
|
ANISA
|
3503003WL006030
|
ANISA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627772
|
|
MISS ANISA ANISA
|
()
|
|
7
|
NARSAN
|
UT-03-003-027-001/382
(KHATKA)
|
3503003000NRG23020720220030070
|
02/07/2022
|
MUSTAKEEM
|
3503003WL006030
|
MUSTAKEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627770
|
|
MR MUSTKIM MUSTKIM
|
()
|
|
8
|
NARSAN
|
UT-03-003-027-001/383
(KHATKA)
|
3503003000NRG23020720220030072
|
02/07/2022
|
SIMRATI
|
3503003WL006030
|
SIMRATI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627765
|
|
MISS SIMRATI SIMRATI
|
()
|
|
9
|
NARSAN
|
UT-03-003-027-001/385
(KHATKA)
|
3503003000NRG23020720220030073
|
02/07/2022
|
AANAND
|
3503003WL006030
|
AANAND
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627773
|
|
MR ANAND ANAND
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/386
(KHATKA)
|
3503003000NRG23020720220030074
|
02/07/2022
|
DHARAM SINGH
|
3503003WL006030
|
DHARAM SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627763
|
|
MR DHARM SINGH
|
()
|
|
11
|
NARSAN
|
UT-03-003-027-001/388
(KHATKA)
|
3503003000NRG23020720220030075
|
02/07/2022
|
MOHAMMAD GALIB
|
3503003WL006030
|
MOHAMMAD GALIB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627764
|
|
MR MOHD GALIB
|
()
|
|
12
|
NARSAN
|
UT-03-003-027-001/389
(KHATKA)
|
3503003000NRG23020720220030076
|
02/07/2022
|
ANVARI
|
3503003WL006030
|
ANVARI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627762
|
|
MISS ANVARI ANVARI
|
()
|
|
13
|
NARSAN
|
UT-03-003-027-001/390
(KHATKA)
|
3503003000NRG23020720220030077
|
02/07/2022
|
SUKHLAL
|
3503003WL006030
|
SUKHLAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852627761
|
|
MR SUKHLAL SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|