|
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-03-003-019-001/702
(THITHOLA)
|
3503003000NRG23230620220024609
|
23/06/2022
|
RABIYA
|
3503003WL004722
|
RABIYA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926104
|
|
RABIYA
|
()
|
|
2
|
NARSAN
|
UT-03-003-019-001/703
(THITHOLA)
|
3503003000NRG23230620220024610
|
23/06/2022
|
SARFUDEEN
|
3503003WL004722
|
SARFUDEEN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926103
|
|
SARFUDEEN
|
()
|
|
3
|
NARSAN
|
UT-03-003-019-001/704
(THITHOLA)
|
3503003000NRG23230620220024611
|
23/06/2022
|
HEENA
|
3503003WL004722
|
HEENA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926102
|
|
HEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-019-001/701
(THITHOLA)
|
3503003000NRG23230620220024608
|
23/06/2022
|
AFROZ
|
3503003WL004722
|
AFROZ
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926105
|
|
AFROZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-020-001/673
(BUKKANPUR)
|
3503003000NRG23230620220024612
|
23/06/2022
|
SHER KHAN
|
3503003WL004722
|
SHER KHAN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926115
|
|
SHERKHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-020-001/677
(BUKKANPUR)
|
3503003000NRG23230620220024613
|
23/06/2022
|
SHAGUFTA
|
3503003WL004722
|
SHAGUFTA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926106
|
|
SHAGUFTA
|
()
|
|
7
|
NARSAN
|
UT-03-003-020-001/678
(BUKKANPUR)
|
3503003000NRG23230620220024614
|
23/06/2022
|
HASEEN
|
3503003WL004722
|
HASEEN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926113
|
|
HASEEN
|
()
|
|
8
|
NARSAN
|
UT-03-003-020-001/679
(BUKKANPUR)
|
3503003000NRG23230620220024615
|
23/06/2022
|
ZAVED
|
3503003WL004722
|
ZAVED
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926109
|
|
ZAVED
|
()
|
|
9
|
NARSAN
|
UT-03-003-020-001/680
(BUKKANPUR)
|
3503003000NRG23230620220024616
|
23/06/2022
|
ZABI UL
|
3503003WL004722
|
ZABI UL
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926114
|
|
ZABIUL
|
()
|
|
10
|
NARSAN
|
UT-03-003-020-001/682
(BUKKANPUR)
|
3503003000NRG23230620220024617
|
23/06/2022
|
SAMAR
|
3503003WL004722
|
SAMAR
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926112
|
|
SAMAR
|
()
|
|
11
|
NARSAN
|
UT-03-003-020-001/683
(BUKKANPUR)
|
3503003000NRG23230620220024618
|
23/06/2022
|
UZMA
|
3503003WL004722
|
UZMA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926107
|
|
UZMA
|
()
|
|
12
|
NARSAN
|
UT-03-003-020-001/684
(BUKKANPUR)
|
3503003000NRG23230620220024619
|
23/06/2022
|
SHAMIMA
|
3503003WL004722
|
SHAMIMA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926108
|
|
SHAMIMA
|
()
|
|
13
|
NARSAN
|
UT-03-003-020-001/685
(BUKKANPUR)
|
3503003000NRG23230620220024620
|
23/06/2022
|
ZEBA
|
3503003WL004722
|
ZEBA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926111
|
|
ZEBA
|
()
|
|
14
|
NARSAN
|
UT-03-003-020-001/686
(BUKKANPUR)
|
3503003000NRG23230620220024621
|
23/06/2022
|
IKHTYAR
|
3503003WL004722
|
IKHTYAR
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926110
|
|
IKHTYAR
|
()
|
|
15
|
NARSAN
|
UT-03-003-020-001/687
(BUKKANPUR)
|
3503003000NRG23230620220024622
|
23/06/2022
|
SHABANA
|
3503003WL004722
|
SHABANA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926117
|
|
SHABANA
|
()
|
|
16
|
NARSAN
|
UT-03-003-020-001/688
(BUKKANPUR)
|
3503003000NRG23230620220024623
|
23/06/2022
|
SHAIF ALI
|
3503003WL004722
|
SHAIF ALI
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926116
|
|
SHAIFALI
|
()
|
|
17
|
NARSAN
|
UT-03-003-020-001/694
(BUKKANPUR)
|
3503003000NRG23230620220024624
|
23/06/2022
|
SHAHNAZ
|
3503003WL004722
|
SHAHNAZ
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926118
|
|
SHAHNAZ
|
()
|
|
18
|
NARSAN
|
UT-03-003-020-001/695
(BUKKANPUR)
|
3503003000NRG23230620220024625
|
23/06/2022
|
FIZIYA
|
3503003WL004722
|
FIZIYA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926119
|
|
FIZIYA
|
()
|
|
19
|
NARSAN
|
UT-03-003-020-001/697
(BUKKANPUR)
|
3503003000NRG23230620220024626
|
23/06/2022
|
SHAMINA
|
3503003WL004722
|
SHAMINA
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926120
|
|
SHAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|