|
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-03-003-051-001/1229
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048475
|
05/08/2022
|
FARANA
|
3503003WL009104
|
FARANA
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981459
|
|
MRS FARANA WO AARIJ
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/1230
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048476
|
05/08/2022
|
ISARANA
|
3503003WL009104
|
ISARANA
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981464
|
|
MRS ISARANA ISARANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1231
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048477
|
05/08/2022
|
RUKSAR
|
3503003WL009104
|
RUKSAR
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981462
|
|
MRS RUKSAR RUKSAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1232
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048478
|
05/08/2022
|
TOUSEEF
|
3503003WL009104
|
TOUSEEF
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981460
|
|
MR TOUSEEF SO SHAFIK
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/1233
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048479
|
05/08/2022
|
MUSALMINA
|
3503003WL009104
|
MUSALMINA
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981463
|
|
MRS MUSALAMINA MUSALAMINA
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1234
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048481
|
05/08/2022
|
MIR JAHAN
|
3503003WL009104
|
MIR JAHAN
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981457
|
|
MRS MIR JAHAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1234
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048480
|
05/08/2022
|
SARAFARAJ
|
3503003WL009104
|
SARAFARAJ
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981458
|
|
MR SARAFARAJ I
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048483
|
05/08/2022
|
GULSHANA
|
3503003WL009104
|
GULSHANA
|
00415
|
SBIN0012850
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979981461
|
|
MRS GULSHANA GULSHANA
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048482
|
05/08/2022
|
TOYYAB
|
3503003WL009104
|
TOYYAB
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979981456
|
|
MR TOYYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|