|
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-03-003-049-001/411
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002832
|
06/05/2022
|
INTAYAJ ALI
|
3503003WL000627
|
INTAYAJ ALI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226112
|
|
INTAYAJALI
|
()
|
|
2
|
NARSAN
|
UT-03-003-049-001/413
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002833
|
06/05/2022
|
mohd. suhel
|
3503003WL000627
|
mohd. suhel
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226111
|
|
mohd.suhel
|
()
|
|
3
|
NARSAN
|
UT-03-003-049-001/428
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002834
|
06/05/2022
|
samshul haSAN
|
3503003WL000627
|
samshul haSAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226114
|
|
samshulhaSAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-049-001/439
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002835
|
06/05/2022
|
ROSHAN JAHAN
|
3503003WL000627
|
ROSHAN JAHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226115
|
|
ROSHANJAHAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/503
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002836
|
06/05/2022
|
SAKIL AHAMAD
|
3503003WL000627
|
SAKIL AHAMAD
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226109
|
|
SAKILAHAMAD
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/508
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002838
|
06/05/2022
|
BINTE JEHRA
|
3503003WL000627
|
BINTE JEHRA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226116
|
|
BINTEJEHRA
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/512
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002840
|
06/05/2022
|
JAKIR
|
3503003WL000627
|
JAKIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226113
|
|
JAKIR
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/513
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002841
|
06/05/2022
|
MOHD AAMIR
|
3503003WL000627
|
MOHD AAMIR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226110
|
|
MOHDAAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-049-001/511
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002839
|
06/05/2022
|
HASEENA
|
3503003WL000627
|
HASEENA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226117
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-049-001/507
(JAINPUR JANJHEDI)
|
3503003000NRG23060520220002837
|
06/05/2022
|
AKHIL
|
3503003WL000627
|
AKHIL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269226118
|
|
MR AKHIL AKHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|