|
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-03-003-027-001/216
(KHATKA)
|
3503003000NRG23071120220073982
|
08/11/2022
|
NAVAB
|
3503003WL013765
|
NAVAB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386813
|
|
MR NAVAB I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-027-001/219
(KHATKA)
|
3503003000NRG23071120220073984
|
08/11/2022
|
SHAMSHAD
|
3503003WL013765
|
SHAMSHAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386821
|
|
MR SHAMSHAD I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-027-001/221
(KHATKA)
|
3503003000NRG23071120220073985
|
08/11/2022
|
ASLAM
|
3503003WL013765
|
ASLAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386819
|
|
MR MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/225
(KHATKA)
|
3503003000NRG23071120220073987
|
08/11/2022
|
HARUN
|
3503003WL013765
|
HARUN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386823
|
|
MR HARUN H
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/227
(KHATKA)
|
3503003000NRG23071120220073988
|
08/11/2022
|
INAM
|
3503003WL013765
|
INAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386825
|
|
MR INAM I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/231
(KHATKA)
|
3503003000NRG23071120220073989
|
08/11/2022
|
MAHSAR
|
3503003WL013765
|
MAHSAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386816
|
|
MRS MRS MAHSHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/232
(KHATKA)
|
3503003000NRG23071120220073990
|
08/11/2022
|
MAHBOOB
|
3503003WL013765
|
MAHBOOB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386822
|
|
MR MR MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-027-001/235
(KHATKA)
|
3503003000NRG23071120220073991
|
08/11/2022
|
AFZAL
|
3503003WL013765
|
AFZAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386824
|
|
MR AFJAL A
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-027-001/237
(KHATKA)
|
3503003000NRG23071120220073992
|
08/11/2022
|
AJAY KUMAR
|
3503003WL013765
|
AJAY KUMAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386815
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-027-001/238
(KHATKA)
|
3503003000NRG23071120220073993
|
08/11/2022
|
vijay pal
|
3503003WL013765
|
vijay pal
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386812
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/239
(KHATKA)
|
3503003000NRG23071120220073994
|
08/11/2022
|
RAJKALI
|
3503003WL013765
|
RAJKALI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386818
|
|
MRS MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/240
(KHATKA)
|
3503003000NRG23071120220073995
|
08/11/2022
|
SUKHPAL
|
3503003WL013765
|
SUKHPAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386817
|
|
MR MR SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAN
|
UT-03-003-027-001/241
(KHATKA)
|
3503003000NRG23071120220073996
|
08/11/2022
|
SUMAN
|
3503003WL013765
|
SUMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618386820
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-027-001/242
(KHATKA)
|
3503003000NRG23071120220073997
|
08/11/2022
|
BASANTI
|
3503003WL013765
|
BASANTI
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618386814
|
|
MRS MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|