|
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-03-003-051-001/1255
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048519
|
05/08/2022
|
GUFRAN
|
3503003WL009108
|
GUFRAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981612
|
|
GUFRAN
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/976
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048520
|
05/08/2022
|
ZAVED
|
3503003WL009108
|
ZAVED
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981611
|
|
ZAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-051-001/1247
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048512
|
05/08/2022
|
HAMIDAN
|
3503003WL009108
|
HAMIDAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981613
|
|
MRS HAMIDAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1248
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048513
|
05/08/2022
|
GULSHANA
|
3503003WL009108
|
GULSHANA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981614
|
|
MRS GULSHANA I
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/1249
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048514
|
05/08/2022
|
AFARIN
|
3503003WL009108
|
AFARIN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981619
|
|
MISS AFARIN DO AARIF
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1250
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048515
|
05/08/2022
|
GUFRAN
|
3503003WL009108
|
GUFRAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981618
|
|
MR GUFRAN GUFRAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1252
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048516
|
05/08/2022
|
SEHRANA
|
3503003WL009108
|
SEHRANA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981615
|
|
MRS SEHRANA I
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1253
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048517
|
05/08/2022
|
SHADAB
|
3503003WL009108
|
SHADAB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981616
|
|
MR SHADAB I
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1254
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23050820220048518
|
05/08/2022
|
AFNAN
|
3503003WL009108
|
AFNAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981617
|
|
MR AFNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|