|
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-03-003-051-001/1222
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015578
|
04/06/2022
|
IQRAM
|
3503003WL002974
|
IQRAM
|
00354
|
PUNB0076100
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2125122872
|
|
IQRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1223
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015579
|
04/06/2022
|
AQMAL
|
3503003WL002974
|
AQMAL
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122873
|
|
MR AKHMAL
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/886
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015581
|
04/06/2022
|
MUSRAT ALI
|
3503003WL002974
|
MUSRAT ALI
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122880
|
|
MR MUSRAT ALI
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/992
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015587
|
04/06/2022
|
FARMAN
|
3503003WL002974
|
FARMAN
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122874
|
|
MR FARMAN I
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/992
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015588
|
04/06/2022
|
SALIYA
|
3503003WL002974
|
SALIYA
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122878
|
|
MRS SALIYA I
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/994
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015589
|
04/06/2022
|
GAYYUR
|
3503003WL002974
|
GAYYUR
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122876
|
|
MR GAYYUR I
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/994
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015590
|
04/06/2022
|
MUNIBA
|
3503003WL002974
|
MUNIBA
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122877
|
|
MRS MUNIBA I
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/995
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015592
|
04/06/2022
|
AKBARI
|
3503003WL002974
|
AKBARI
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122879
|
|
MRS AKBARI AKBARI
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/995
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23040620220015591
|
04/06/2022
|
GALIB
|
3503003WL002974
|
GALIB
|
00415
|
SBIN0012850
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125122875
|
|
MR GHALIB I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|