|
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-03-003-019-001/822
(THITHOLA)
|
3503003000NRG23070520220003135
|
07/05/2022
|
RUKSAR
|
3503003WL000668
|
RUKSAR
|
00415
|
SBIN0003772
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269223994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-019-001/821
(THITHOLA)
|
3503003000NRG23070520220003134
|
07/05/2022
|
SHABNAM
|
3503003WL000668
|
SHABNAM
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223997
|
|
MRS SABNAM WO ASLAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/823
(THITHOLA)
|
3503003000NRG23070520220003136
|
07/05/2022
|
WAJID
|
3503003WL000668
|
WAJID
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223998
|
|
MR WAJID X
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-001/824
(THITHOLA)
|
3503003000NRG23070520220003137
|
07/05/2022
|
AADIL
|
3503003WL000668
|
AADIL
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223996
|
|
MR ADIL
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-001/825
(THITHOLA)
|
3503003000NRG23070520220003138
|
07/05/2022
|
NIKHAT
|
3503003WL000668
|
NIKHAT
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224003
|
|
MISS NIGHAT PARVEEN
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-001/826
(THITHOLA)
|
3503003000NRG23070520220003139
|
07/05/2022
|
AAISHA
|
3503003WL000668
|
AAISHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224002
|
|
MRS AYASHA SABRI
|
()
|
|
7
|
NARSAN
|
UT-03-003-019-001/827
(THITHOLA)
|
3503003000NRG23070520220003140
|
07/05/2022
|
MAHRAJ
|
3503003WL000668
|
MAHRAJ
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224000
|
|
MRS MAHRAJ X
|
()
|
|
8
|
NARSAN
|
UT-03-003-019-001/828
(THITHOLA)
|
3503003000NRG23070520220003141
|
07/05/2022
|
NEHA
|
3503003WL000668
|
NEHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223999
|
|
MISS NEHA SABRI
|
()
|
|
9
|
NARSAN
|
UT-03-003-019-001/829
(THITHOLA)
|
3503003000NRG23070520220003142
|
07/05/2022
|
UZMA
|
3503003WL000668
|
UZMA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269224001
|
|
MISS UZMA BANO
|
()
|
|
10
|
NARSAN
|
UT-03-003-019-001/830
(THITHOLA)
|
3503003000NRG23070520220003143
|
07/05/2022
|
SAYRANA
|
3503003WL000668
|
SAYRANA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269223995
|
|
MRS SHAHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|