|
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-03-003-010-001/1085
(LAHBOLI)
|
3503003000NRG23070620220016986
|
07/06/2022
|
NARGIS
|
3503003WL003206
|
NARGIS
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797621
|
|
NARGIS
|
()
|
|
2
|
NARSAN
|
UT-03-003-010-001/1086
(LAHBOLI)
|
3503003000NRG23070620220016987
|
07/06/2022
|
RABIYA
|
3503003WL003206
|
RABIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797625
|
|
RABIYA
|
()
|
|
3
|
NARSAN
|
UT-03-003-010-001/1087
(LAHBOLI)
|
3503003000NRG23070620220016988
|
07/06/2022
|
SONI
|
3503003WL003206
|
SONI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797623
|
|
SONI
|
()
|
|
4
|
NARSAN
|
UT-03-003-010-001/1088
(LAHBOLI)
|
3503003000NRG23070620220016989
|
07/06/2022
|
RUBINA
|
3503003WL003206
|
RUBINA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797622
|
|
RUBINA
|
()
|
|
5
|
NARSAN
|
UT-03-003-010-001/1089
(LAHBOLI)
|
3503003000NRG23070620220016990
|
07/06/2022
|
MUSHTRI
|
3503003WL003206
|
MUSHTRI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797617
|
|
MUSHTRI
|
()
|
|
6
|
NARSAN
|
UT-03-003-010-001/1091
(LAHBOLI)
|
3503003000NRG23070620220016992
|
07/06/2022
|
GULSHANA
|
3503003WL003206
|
GULSHANA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797620
|
|
GULSHANA
|
()
|
|
7
|
NARSAN
|
UT-03-003-010-001/1092
(LAHBOLI)
|
3503003000NRG23070620220016993
|
07/06/2022
|
SANJEEDA
|
3503003WL003206
|
SANJEEDA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797618
|
|
SANJEEDA
|
()
|
|
8
|
NARSAN
|
UT-03-003-010-001/1094
(LAHBOLI)
|
3503003000NRG23070620220016994
|
07/06/2022
|
MUFEED
|
3503003WL003206
|
MUFEED
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797619
|
|
MUFEED
|
()
|
|
9
|
NARSAN
|
UT-03-003-010-001/1096
(LAHBOLI)
|
3503003000NRG23070620220016996
|
07/06/2022
|
SABIYA
|
3503003WL003206
|
SABIYA
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797624
|
|
SABIYA
|
()
|
|
10
|
NARSAN
|
UT-03-003-010-001/1097
(LAHBOLI)
|
3503003000NRG23070620220016997
|
07/06/2022
|
SADDAM
|
3503003WL003206
|
SADDAM
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797626
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-010-001/1095
(LAHBOLI)
|
3503003000NRG23070620220016995
|
07/06/2022
|
ALKAMA
|
3503003WL003206
|
ALKAMA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797627
|
|
MISS ALKAMA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-055-001/1430
(SHERPUR KHELMAU)
|
3503003000NRG23070620220016998
|
07/06/2022
|
Kartara
|
3503003WL003206
|
Kartara
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797628
|
|
Kartara
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/1431
(SHERPUR KHELMAU)
|
3503003000NRG23070620220016999
|
07/06/2022
|
MONI
|
3503003WL003206
|
MONI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797629
|
|
MONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-010-001/1090
(LAHBOLI)
|
3503003000NRG23070620220016991
|
07/06/2022
|
ABDUL KAREEM
|
3503003WL003206
|
ABDUL KAREEM
|
00468
|
UBIN0577146
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797630
|
|
ABDULKAREEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|