|
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-03-003-051-001/1181
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048505
|
05/08/2022
|
MOHD ANIS
|
3503003WL009107
|
MOHD ANIS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723244
|
|
MOHD ANIS
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/1221
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048508
|
05/08/2022
|
ASLAM
|
3503003WL009107
|
ASLAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723243
|
|
ASLAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1226
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048509
|
05/08/2022
|
SHAHRUKH
|
3503003WL009107
|
SHAHRUKH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723245
|
|
SHAHRUKH
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1228
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048511
|
05/08/2022
|
JABEER
|
3503003WL009107
|
JABEER
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723242
|
|
JABEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-051-001/1063
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048503
|
05/08/2022
|
RAYEES AHAMAD
|
3503003WL009107
|
RAYEES AHAMAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723246
|
|
MR MOHAMMAD RAYEES
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1174
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048504
|
05/08/2022
|
WASEEM AKRAM
|
3503003WL009107
|
WASEEM AKRAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723250
|
|
MR WASEEM AKRAM
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1189
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048506
|
05/08/2022
|
MOHD SAHIB
|
3503003WL009107
|
MOHD SAHIB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723249
|
|
MR MOHD SAHIB
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1219
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048507
|
05/08/2022
|
ISLAM
|
3503003WL009107
|
ISLAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723247
|
|
MR ISLAM I
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1227
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048510
|
05/08/2022
|
ABDUL SAMAD
|
3503003WL009107
|
ABDUL SAMAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723248
|
|
MR ABDUL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|