|
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-03-003-021-003/757
(SHIKARPUR)
|
3503003000NRG23040620220016168
|
07/06/2022
|
nasima
|
3503003WL003060
|
nasima
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295285
|
|
nasima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-020-001/673
(BUKKANPUR)
|
3503003000NRG23040620220016166
|
07/06/2022
|
SHER KHAN
|
3503003WL003060
|
SHER KHAN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295286
|
|
SHERKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-021-003/756
(SHIKARPUR)
|
3503003000NRG23040620220016167
|
07/06/2022
|
Aaso
|
3503003WL003060
|
Aaso
|
00078
|
CNRB0002200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295287
|
|
Aaso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-049-001/643
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016169
|
07/06/2022
|
MOHD FARUKH
|
3503003WL003060
|
MOHD FARUKH
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295293
|
|
MOHDFARUKH
|
()
|
|
5
|
NARSAN
|
UT-03-003-049-001/644
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016170
|
07/06/2022
|
RIYAJUL
|
3503003WL003060
|
RIYAJUL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295288
|
|
RIYAJUL
|
()
|
|
6
|
NARSAN
|
UT-03-003-049-001/645
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016171
|
07/06/2022
|
HEENA
|
3503003WL003060
|
HEENA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295291
|
|
HEENA
|
()
|
|
7
|
NARSAN
|
UT-03-003-049-001/646
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016172
|
07/06/2022
|
MOHD SAHIL
|
3503003WL003060
|
MOHD SAHIL
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295290
|
|
MOHDSAHIL
|
()
|
|
8
|
NARSAN
|
UT-03-003-049-001/649
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016173
|
07/06/2022
|
SAIFUR REHMAN
|
3503003WL003060
|
SAIFUR REHMAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295292
|
|
SAIFURREHMAN
|
()
|
|
9
|
NARSAN
|
UT-03-003-049-001/651
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016175
|
07/06/2022
|
INTAJAR
|
3503003WL003060
|
INTAJAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295289
|
|
INTAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-049-001/650
(JAINPUR JANJHEDI)
|
3503003000NRG23040620220016174
|
07/06/2022
|
RASHID ALI
|
3503003WL003060
|
RASHID ALI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295294
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|