|
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-03-003-027-001/221
(KHATKA)
|
3503003000NRG23270520220010129
|
27/05/2022
|
ASLAM
|
3503003WL001876
|
ASLAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769403
|
|
MR MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-027-001/223
(KHATKA)
|
3503003000NRG23270520220010130
|
27/05/2022
|
GULSANI
|
3503003WL001876
|
GULSANI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769402
|
|
MRS GULASANI WO IRFAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-027-001/224
(KHATKA)
|
3503003000NRG23270520220010132
|
27/05/2022
|
JUBEDA
|
3503003WL001876
|
JUBEDA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769408
|
|
MISS JUBEDA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-027-001/224
(KHATKA)
|
3503003000NRG23270520220010131
|
27/05/2022
|
MAHBOOB
|
3503003WL001876
|
MAHBOOB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769409
|
|
MR MAHABUB M
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-027-001/225
(KHATKA)
|
3503003000NRG23270520220010133
|
27/05/2022
|
HARUN
|
3503003WL001876
|
HARUN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769405
|
|
MR HARUN H
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-027-001/227
(KHATKA)
|
3503003000NRG23270520220010134
|
27/05/2022
|
INAM
|
3503003WL001876
|
INAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769407
|
|
MR INAM I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-027-001/234
(KHATKA)
|
3503003000NRG23270520220010135
|
27/05/2022
|
SHAMSHER
|
3503003WL001876
|
SHAMSHER
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769404
|
|
MR MU SHAMASHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-027-001/235
(KHATKA)
|
3503003000NRG23270520220010136
|
27/05/2022
|
AFZAL
|
3503003WL001876
|
AFZAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769406
|
|
MR AFJAL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|