|
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-03-003-019-001/684
(THITHOLA)
|
3503003000NRG23170920220065476
|
17/09/2022
|
HASEENA
|
3503003WL012063
|
HASEENA
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227700
|
|
HASEENA
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/686
(THITHOLA)
|
3503003000NRG23170920220065478
|
17/09/2022
|
SANA
|
3503003WL012063
|
SANA
|
00354
|
PUNB0040700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227701
|
|
SANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-019-001/823
(THITHOLA)
|
3503003000NRG23170920220065479
|
17/09/2022
|
WAJID
|
3503003WL012063
|
WAJID
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227706
|
|
MR WAJID X
|
()
|
|
4
|
NARSAN
|
UT-03-003-019-001/824
(THITHOLA)
|
3503003000NRG23170920220065480
|
17/09/2022
|
AADIL
|
3503003WL012063
|
AADIL
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227704
|
|
MR ADIL
|
()
|
|
5
|
NARSAN
|
UT-03-003-019-001/825
(THITHOLA)
|
3503003000NRG23170920220065481
|
17/09/2022
|
NIKHAT
|
3503003WL012063
|
NIKHAT
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227711
|
|
MISS NIGHAT PARVEEN
|
()
|
|
6
|
NARSAN
|
UT-03-003-019-001/826
(THITHOLA)
|
3503003000NRG23170920220065482
|
17/09/2022
|
AAISHA
|
3503003WL012063
|
AAISHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227710
|
|
MRS AYASHA SABRI
|
()
|
|
7
|
NARSAN
|
UT-03-003-019-001/827
(THITHOLA)
|
3503003000NRG23170920220065483
|
17/09/2022
|
MAHRAJ
|
3503003WL012063
|
MAHRAJ
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227709
|
|
MRS MAHRAJ X
|
()
|
|
8
|
NARSAN
|
UT-03-003-019-001/828
(THITHOLA)
|
3503003000NRG23170920220065484
|
17/09/2022
|
NEHA
|
3503003WL012063
|
NEHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227708
|
|
MISS NEHA SABRI
|
()
|
|
9
|
NARSAN
|
UT-03-003-019-001/831
(THITHOLA)
|
3503003000NRG23170920220065485
|
17/09/2022
|
SHOUFIKA
|
3503003WL012063
|
SHOUFIKA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227702
|
|
MRS SHAFEEKA XXXX
|
()
|
|
10
|
NARSAN
|
UT-03-003-021-001/859
(SHIKARPUR)
|
3503003000NRG23170920220065486
|
17/09/2022
|
RAHISA
|
3503003WL012063
|
RAHISA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227703
|
|
MRS RAHISHA
|
()
|
|
11
|
NARSAN
|
UT-03-003-021-001/860
(SHIKARPUR)
|
3503003000NRG23170920220065487
|
17/09/2022
|
AFSARA
|
3503003WL012063
|
AFSARA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227712
|
|
MISS AFSARA
|
()
|
|
12
|
NARSAN
|
UT-03-003-021-001/862
(SHIKARPUR)
|
3503003000NRG23170920220065488
|
17/09/2022
|
SHAHAB
|
3503003WL012063
|
SHAHAB
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227713
|
|
MR MOHD SHAN
|
()
|
|
13
|
NARSAN
|
UT-03-003-021-001/863
(SHIKARPUR)
|
3503003000NRG23170920220065489
|
17/09/2022
|
RUBINA
|
3503003WL012063
|
RUBINA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227705
|
|
MISS RUBINA XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-019-001/685
(THITHOLA)
|
3503003000NRG23170920220065477
|
17/09/2022
|
DANISH
|
3503003WL012063
|
DANISH
|
00437
|
TMBL0000405
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227707
|
|
DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|