|
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-03-003-051-001/1059
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048500
|
05/08/2022
|
MOHD HAROON
|
3503003WL009106
|
MOHD HAROON
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552128
|
|
MOHD HAROON
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/1060
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048501
|
05/08/2022
|
ISA
|
3503003WL009106
|
ISA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552127
|
|
ISA
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1061
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048502
|
05/08/2022
|
MURSALEEN ALI
|
3503003WL009106
|
MURSALEEN ALI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552126
|
|
MURSALEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-051-001/1024
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048494
|
05/08/2022
|
jabir
|
3503003WL009106
|
jabir
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552129
|
|
MR JABIR
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/1027
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048495
|
05/08/2022
|
SULEMAN
|
3503003WL009106
|
SULEMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552130
|
|
MR SULEMAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1031
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048496
|
05/08/2022
|
NOSHAD
|
3503003WL009106
|
NOSHAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552133
|
|
MR NOSHAD NOSHAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1035
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048497
|
05/08/2022
|
MAHJABI
|
3503003WL009106
|
MAHJABI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552132
|
|
MRS MAHJABI MAHJABI
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1038
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048498
|
05/08/2022
|
SHAUKEEN
|
3503003WL009106
|
SHAUKEEN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552131
|
|
MRS SHAUKEEN I
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1040
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048499
|
05/08/2022
|
MUJAMMIL
|
3503003WL009106
|
MUJAMMIL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981552134
|
|
MR MUJAMMIL MUJAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|