|
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-03-003-051-001/1254
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095060
|
11/03/2023
|
AFNAN
|
3503003WL017809
|
AFNAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918137
|
|
MR AFNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1320
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095061
|
11/03/2023
|
MOHD ISTKHAR
|
3503003WL017809
|
MOHD ISTKHAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918129
|
|
MR MOHD ISTKHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1321
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095062
|
11/03/2023
|
SHABBIRI
|
3503003WL017809
|
SHABBIRI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918136
|
|
MRS SHABBIRI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1324
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095064
|
11/03/2023
|
AKABARI
|
3503003WL017809
|
AKABARI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918138
|
|
MRS AKABARI AKABARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1324
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095063
|
11/03/2023
|
PIRU
|
3503003WL017809
|
PIRU
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918133
|
|
MR PIRU I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1325
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095065
|
11/03/2023
|
MARHAM
|
3503003WL017809
|
MARHAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918131
|
|
MRS MARHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1326
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095066
|
11/03/2023
|
SALEHA PRAVEEN
|
3503003WL017809
|
SALEHA PRAVEEN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918134
|
|
MRS SALEHA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1327
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095067
|
11/03/2023
|
TAHMEENA
|
3503003WL017809
|
TAHMEENA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918132
|
|
MRS TAHMEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1328
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095068
|
11/03/2023
|
TOHID
|
3503003WL017809
|
TOHID
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918139
|
|
MR TOHID
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1330
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095069
|
11/03/2023
|
USMAN
|
3503003WL017809
|
USMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918135
|
|
MR USMAN I
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1332
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23100320230095070
|
11/03/2023
|
SHAMSHIDA
|
3503003WL017809
|
SHAMSHIDA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912918130
|
|
MRS SHAMSHIDA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|