|
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-03-003-017-001/1118
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094523
|
06/04/2022
|
YUNUS
|
3503003WL013806
|
YUNUS
|
00177
|
IOBA0002544
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732896
|
|
YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-017-001/1120
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094525
|
06/04/2022
|
SHAMIM
|
3503003WL013806
|
SHAMIM
|
00354
|
PUNB0076100
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732898
|
|
SHAMIM
|
()
|
|
3
|
NARSAN
|
UT-03-003-017-001/1123
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094527
|
06/04/2022
|
ANEES
|
3503003WL013806
|
ANEES
|
00354
|
PUNB0076100
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732897
|
|
ANEES
|
()
|
|
4
|
NARSAN
|
UT-03-003-017-001/1128
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094531
|
06/04/2022
|
ANEESA
|
3503003WL013806
|
ANEESA
|
00354
|
PUNB0076100
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732899
|
|
ANEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-017-001/1106
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094517
|
06/04/2022
|
ALAM
|
3503003WL013806
|
ALAM
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732907
|
|
MR ALAM
|
()
|
|
6
|
NARSAN
|
UT-03-003-017-001/1107
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094518
|
06/04/2022
|
AHASAN
|
3503003WL013806
|
AHASAN
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732901
|
|
MR AHSAN
|
()
|
|
7
|
NARSAN
|
UT-03-003-017-001/1108
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094519
|
06/04/2022
|
MEHARBAN
|
3503003WL013806
|
MEHARBAN
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732910
|
|
MR MEHARBAN MEHARBAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-017-001/1109
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094520
|
06/04/2022
|
AZAM
|
3503003WL013806
|
AZAM
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732909
|
|
MR AZAM MO
|
()
|
|
9
|
NARSAN
|
UT-03-003-017-001/1110
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094521
|
06/04/2022
|
SAHJAD
|
3503003WL013806
|
SAHJAD
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732900
|
|
MR MOHD SHAHZAD
|
()
|
|
10
|
NARSAN
|
UT-03-003-017-001/1111
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094522
|
06/04/2022
|
RASHID
|
3503003WL013806
|
RASHID
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732913
|
|
MR MOHD RASHID
|
()
|
|
11
|
NARSAN
|
UT-03-003-017-001/1119
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094524
|
06/04/2022
|
TASLEEM
|
3503003WL013806
|
TASLEEM
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732902
|
|
MR TASLEEM
|
()
|
|
12
|
NARSAN
|
UT-03-003-017-001/1121
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094526
|
06/04/2022
|
SHAMSHAD
|
3503003WL013806
|
SHAMSHAD
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732903
|
|
MR SHAMSHAD
|
()
|
|
13
|
NARSAN
|
UT-03-003-017-001/1125
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094528
|
06/04/2022
|
AKBAR
|
3503003WL013806
|
AKBAR
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732906
|
|
MR AKBAR
|
()
|
|
14
|
NARSAN
|
UT-03-003-017-001/1126
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094529
|
06/04/2022
|
AFJAL
|
3503003WL013806
|
AFJAL
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732911
|
|
MR AFJAL AFJAL
|
()
|
|
15
|
NARSAN
|
UT-03-003-017-001/1127
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094530
|
06/04/2022
|
MUNTZEER
|
3503003WL013806
|
MUNTZEER
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732912
|
|
MR MUNTZEER MUNTZEER
|
()
|
|
16
|
NARSAN
|
UT-03-003-017-001/1130
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094532
|
06/04/2022
|
JABBAR
|
3503003WL013806
|
JABBAR
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732904
|
|
MR JABBAR
|
()
|
|
17
|
NARSAN
|
UT-03-003-017-001/1132
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094533
|
06/04/2022
|
AKBAR
|
3503003WL013806
|
AKBAR
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732905
|
|
MR AKBAR
|
()
|
|
18
|
NARSAN
|
UT-03-003-017-001/1132
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094534
|
06/04/2022
|
BATOOL
|
3503003WL013806
|
BATOOL
|
00415
|
SBIN0012850
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732908
|
|
MRS BATOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
19
|
NARSAN
|
UT-03-003-017-001/1105
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094516
|
06/04/2022
|
MOHD NAWAB
|
3503003WL013806
|
MOHD NAWAB
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732914
|
|
MOHDNAWAB
|
()
|
|
20
|
NARSAN
|
UT-03-003-017-001/1134
(JORASI JABARDASTPUR)
|
3503003000NRG22310320220094535
|
06/04/2022
|
SAHADURRAHMAN
|
3503003WL013806
|
SAHADURRAHMAN
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0818732915
|
|
SAHADURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|