|
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-03-003-051-001/1058
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024098
|
22/06/2022
|
FARMANI
|
3503003WL004598
|
FARMANI
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924334
|
|
FARMANI
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/1058
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024099
|
22/06/2022
|
MUSA
|
3503003WL004598
|
MUSA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924333
|
|
MUSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-051-001/1035
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024091
|
22/06/2022
|
MAHJABI
|
3503003WL004598
|
MAHJABI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924329
|
|
MRS MAHJABI MAHJABI
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1035
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024090
|
22/06/2022
|
NOOR ALAM
|
3503003WL004598
|
NOOR ALAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924332
|
|
MR NUR ALAM
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/1036
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024092
|
22/06/2022
|
MUNTAYAJ
|
3503003WL004598
|
MUNTAYAJ
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924325
|
|
MR MUNTAYAJ I
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1036
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024093
|
22/06/2022
|
SHAHNAJ
|
3503003WL004598
|
SHAHNAJ
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924326
|
|
MRS SHAHANAJ I
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1037
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024094
|
22/06/2022
|
IKRAM
|
3503003WL004598
|
IKRAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924327
|
|
MR IKRAM I
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1038
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024095
|
22/06/2022
|
SHAUKEEN
|
3503003WL004598
|
SHAUKEEN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924328
|
|
MRS SHAUKEEN I
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1039
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024096
|
22/06/2022
|
MAKINA
|
3503003WL004598
|
MAKINA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924330
|
|
MRS MAKINA MAKINA
|
()
|
|
10
|
NARSAN
|
UT-03-003-051-001/1040
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23220620220024097
|
22/06/2022
|
MUJAMMIL
|
3503003WL004598
|
MUJAMMIL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560924331
|
|
MR MUJAMMIL MUJAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|