|
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-03-003-027-001/455
(KHATKA)
|
3503003000NRG23071120220074018
|
08/11/2022
|
SURESHO
|
3503003WL013767
|
SURESHO
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311249
|
|
SURESHO
|
()
|
|
2
|
NARSAN
|
UT-03-003-027-001/470
(KHATKA)
|
3503003000NRG23071120220074026
|
08/11/2022
|
USHA
|
3503003WL013767
|
USHA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311234
|
|
USHA
|
()
|
|
3
|
NARSAN
|
UT-03-003-027-001/472
(KHATKA)
|
3503003000NRG23071120220074028
|
08/11/2022
|
MANGI
|
3503003WL013767
|
MANGI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311235
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-027-001/445
(KHATKA)
|
3503003000NRG23071120220074014
|
08/11/2022
|
RAJENDRA
|
3503003WL013767
|
RAJENDRA
|
00177
|
IOBA0002544
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311248
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/448
(KHATKA)
|
3503003000NRG23071120220074016
|
08/11/2022
|
MURTAZA
|
3503003WL013767
|
MURTAZA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311247
|
|
MURTAZA
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/46
(KHATKA)
|
3503003000NRG23071120220074021
|
08/11/2022
|
DHARAMVEER
|
3503003WL013767
|
DHARAMVEER
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311236
|
|
DHARAMVEER
|
()
|
|
7
|
NARSAN
|
UT-03-003-027-001/460
(KHATKA)
|
3503003000NRG23071120220074022
|
08/11/2022
|
MUSLEM
|
3503003WL013767
|
MUSLEM
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311246
|
|
MUSLEM
|
()
|
|
8
|
NARSAN
|
UT-03-003-027-001/469
(KHATKA)
|
3503003000NRG23071120220074025
|
08/11/2022
|
ISTAKAR
|
3503003WL013767
|
ISTAKAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311237
|
|
ISTAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-027-001/457
(KHATKA)
|
3503003000NRG23071120220074020
|
08/11/2022
|
SAROJ
|
3503003WL013767
|
SAROJ
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311245
|
|
SAROJ
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/473
(KHATKA)
|
3503003000NRG23071120220074029
|
08/11/2022
|
ARUN KUMAR
|
3503003WL013767
|
ARUN KUMAR
|
00354
|
PUNB0613800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618311238
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-027-001/466
(KHATKA)
|
3503003000NRG23071120220074024
|
08/11/2022
|
RADHESHYAM
|
3503003WL013767
|
RADHESHYAM
|
00415
|
SBIN0001069
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311239
|
|
MR RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/453
(KHATKA)
|
3503003000NRG23071120220074017
|
08/11/2022
|
AMIT
|
3503003WL013767
|
AMIT
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311240
|
|
MR AMIT AMIT
|
()
|
|
13
|
NARSAN
|
UT-03-003-027-001/456
(KHATKA)
|
3503003000NRG23071120220074019
|
08/11/2022
|
NITU
|
3503003WL013767
|
NITU
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311241
|
|
MR NITU NITU
|
()
|
|
14
|
NARSAN
|
UT-03-003-027-001/464
(KHATKA)
|
3503003000NRG23071120220074023
|
08/11/2022
|
simla
|
3503003WL013767
|
simla
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311243
|
|
MISS SIMLA SIMLA
|
()
|
|
15
|
NARSAN
|
UT-03-003-027-001/471
(KHATKA)
|
3503003000NRG23071120220074027
|
08/11/2022
|
PANKAJ
|
3503003WL013767
|
PANKAJ
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311242
|
|
MR PANKAJ PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-027-001/447
(KHATKA)
|
3503003000NRG23071120220074015
|
08/11/2022
|
MOHMAD MOHSEEN
|
3503003WL013767
|
MOHMAD MOHSEEN
|
00415
|
SBIN0050615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311244
|
|
MR MOHD MOHSEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|