|
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-03-003-051-001/1214
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015574
|
04/06/2022
|
MUNAVVAR HASAN
|
3503003WL002973
|
MUNAVVAR HASAN
|
00045
|
BARB0MANGLA
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125160
|
|
MUNAVVARHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1062
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015564
|
04/06/2022
|
RUKHASANA
|
3503003WL002973
|
RUKHASANA
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2125125164
|
|
RUKHASANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1064
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015565
|
04/06/2022
|
KOUSAR
|
3503003WL002973
|
KOUSAR
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2125125165
|
|
KOUSAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1085
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015566
|
04/06/2022
|
FARMAN
|
3503003WL002973
|
FARMAN
|
00354
|
PUNB0076100
|
1278
|
1278
|
Rejected
|
10/06/2022
|
|
N0622005C0954
|
Account closed
|
|
|
|
5
|
NARSAN
|
UT-03-003-051-001/1181
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015568
|
04/06/2022
|
MOHD ANIS
|
3503003WL002973
|
MOHD ANIS
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2125125162
|
|
MOHDANIS
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1221
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015577
|
04/06/2022
|
ASLAM
|
3503003WL002973
|
ASLAM
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2125125161
|
|
ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-051-001/1210
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015571
|
04/06/2022
|
SHAHROOM
|
3503003WL002973
|
SHAHROOM
|
00415
|
SBIN0003056
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125152
|
|
MR SAHARUM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-051-001/1174
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015567
|
04/06/2022
|
WASEEM AKRAM
|
3503003WL002973
|
WASEEM AKRAM
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125159
|
|
MR WASEEM AKRAM
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1189
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015569
|
04/06/2022
|
MOHD SAHIB
|
3503003WL002973
|
MOHD SAHIB
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125157
|
|
MR MOHD SAHIB
|
()
|
|
10
|
NARSAN
|
UT-03-003-051-001/1209
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015570
|
04/06/2022
|
VAKEELA
|
3503003WL002973
|
VAKEELA
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125156
|
|
MRS VAKEELA VAKEELA
|
()
|
|
11
|
NARSAN
|
UT-03-003-051-001/1210
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015572
|
04/06/2022
|
SALMA
|
3503003WL002973
|
SALMA
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125154
|
|
MRS SALMA A
|
()
|
|
12
|
NARSAN
|
UT-03-003-051-001/1211
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015573
|
04/06/2022
|
NAFEES
|
3503003WL002973
|
NAFEES
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125158
|
|
MR NAFIS SO YAMIN
|
()
|
|
13
|
NARSAN
|
UT-03-003-051-001/1219
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015575
|
04/06/2022
|
ISLAM
|
3503003WL002973
|
ISLAM
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125153
|
|
MR ISLAM I
|
()
|
|
14
|
NARSAN
|
UT-03-003-051-001/1220
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015576
|
04/06/2022
|
USMANA
|
3503003WL002973
|
USMANA
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125125155
|
|
MRS USMANA USMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|