|
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-03-003-051-001/1214
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024068
|
22/06/2022
|
MUNAVVAR HASAN
|
3503003WL004595
|
MUNAVVAR HASAN
|
00045
|
BARB0MANGLA
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560925039
|
|
MUNAVVARHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1061
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024058
|
22/06/2022
|
ROSHAN
|
3503003WL004595
|
ROSHAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925041
|
|
ROSHAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1062
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024059
|
22/06/2022
|
RUKHASANA
|
3503003WL004595
|
RUKHASANA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925042
|
|
RUKHASANA
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1064
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024060
|
22/06/2022
|
KOUSAR
|
3503003WL004595
|
KOUSAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925043
|
|
KOUSAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/1181
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024062
|
22/06/2022
|
MOHD ANIS
|
3503003WL004595
|
MOHD ANIS
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925040
|
|
MOHDANIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-051-001/1210
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024064
|
22/06/2022
|
SHAHROOM
|
3503003WL004595
|
SHAHROOM
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925044
|
|
MR SAHARUM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-051-001/1174
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024061
|
22/06/2022
|
WASEEM AKRAM
|
3503003WL004595
|
WASEEM AKRAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925050
|
|
MR WASEEM AKRAM
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1209
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024063
|
22/06/2022
|
VAKEELA
|
3503003WL004595
|
VAKEELA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925048
|
|
MRS VAKEELA VAKEELA
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1210
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024065
|
22/06/2022
|
SALMA
|
3503003WL004595
|
SALMA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925046
|
|
MRS SALMA A
|
()
|
|
10
|
NARSAN
|
UT-03-003-051-001/1211
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024066
|
22/06/2022
|
NAFEES
|
3503003WL004595
|
NAFEES
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925049
|
|
MR NAFIS SO YAMIN
|
()
|
|
11
|
NARSAN
|
UT-03-003-051-001/1212
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024067
|
22/06/2022
|
SANDEEP
|
3503003WL004595
|
SANDEEP
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925045
|
|
MR SANDEEP
|
()
|
|
12
|
NARSAN
|
UT-03-003-051-001/1214
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024069
|
22/06/2022
|
TAYYABA
|
3503003WL004595
|
TAYYABA
|
00415
|
SBIN0012850
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560925047
|
|
MRS TAIYABA TAIYABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|