|
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-03-003-028-001/470
(NAGLA IMARTI)
|
3503003000NRG23230820220056819
|
23/08/2022
|
DANISH
|
3503003WL010460
|
DANISH
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939610
|
|
DANISH
|
()
|
|
2
|
NARSAN
|
UT-03-003-028-001/471
(NAGLA IMARTI)
|
3503003000NRG23230820220056820
|
23/08/2022
|
SUMANI
|
3503003WL010460
|
SUMANI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939613
|
|
SUMANI
|
()
|
|
3
|
NARSAN
|
UT-03-003-028-001/472
(NAGLA IMARTI)
|
3503003000NRG23230820220056821
|
23/08/2022
|
SHABINA
|
3503003WL010460
|
SHABINA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939611
|
|
SHABINA
|
()
|
|
4
|
NARSAN
|
UT-03-003-028-001/473
(NAGLA IMARTI)
|
3503003000NRG23230820220056822
|
23/08/2022
|
LUBNA
|
3503003WL010460
|
LUBNA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939612
|
|
LUBNA
|
()
|
|
5
|
NARSAN
|
UT-03-003-028-001/474
(NAGLA IMARTI)
|
3503003000NRG23230820220056823
|
23/08/2022
|
SUBHAN
|
3503003WL010460
|
SUBHAN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939605
|
|
SUBHAN
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/475
(NAGLA IMARTI)
|
3503003000NRG23230820220056824
|
23/08/2022
|
RANI
|
3503003WL010460
|
RANI
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939604
|
|
RANI
|
()
|
|
7
|
NARSAN
|
UT-03-003-028-001/477
(NAGLA IMARTI)
|
3503003000NRG23230820220056825
|
23/08/2022
|
FIZA
|
3503003WL010460
|
FIZA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939609
|
|
FIZA
|
()
|
|
8
|
NARSAN
|
UT-03-003-028-001/479
(NAGLA IMARTI)
|
3503003000NRG23230820220056826
|
23/08/2022
|
NEHA
|
3503003WL010460
|
NEHA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939608
|
|
NEHA
|
()
|
|
9
|
NARSAN
|
UT-03-003-028-001/480
(NAGLA IMARTI)
|
3503003000NRG23230820220056827
|
23/08/2022
|
NADEEM
|
3503003WL010460
|
NADEEM
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939603
|
|
NADEEM
|
()
|
|
10
|
NARSAN
|
UT-03-003-028-001/481
(NAGLA IMARTI)
|
3503003000NRG23230820220056828
|
23/08/2022
|
ANISA
|
3503003WL010460
|
ANISA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939606
|
|
ANISA
|
()
|
|
11
|
NARSAN
|
UT-03-003-028-001/482
(NAGLA IMARTI)
|
3503003000NRG23230820220056829
|
23/08/2022
|
GULAFSA
|
3503003WL010460
|
GULAFSA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939607
|
|
GULAFSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-021-001/859
(SHIKARPUR)
|
3503003000NRG23230820220056816
|
23/08/2022
|
RAHISA
|
3503003WL010460
|
RAHISA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939614
|
|
MRS RAHISHA
|
()
|
|
13
|
NARSAN
|
UT-03-003-021-001/860
(SHIKARPUR)
|
3503003000NRG23230820220056817
|
23/08/2022
|
AFSARA
|
3503003WL010460
|
AFSARA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939615
|
|
MISS AFSARA
|
()
|
|
14
|
NARSAN
|
UT-03-003-021-001/862
(SHIKARPUR)
|
3503003000NRG23230820220056818
|
23/08/2022
|
SHAHAB
|
3503003WL010460
|
SHAHAB
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939616
|
|
MR MOHD SHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|