|
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-03-003-048-001/1056
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008502
|
27/05/2022
|
REENA DEVI
|
3503003WL001652
|
REENA DEVI
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378420
|
|
MISS REENA DEVI
|
()
|
|
2
|
NARSAN
|
UT-03-003-048-001/1074
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008503
|
27/05/2022
|
SUDHEER KUMAR
|
3503003WL001652
|
SUDHEER KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378419
|
|
MR SUDHEER KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-048-001/955
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008504
|
27/05/2022
|
salim
|
3503003WL001652
|
salim
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378416
|
|
MR SALIM M
|
()
|
|
4
|
NARSAN
|
UT-03-003-048-001/960
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008506
|
27/05/2022
|
sajid
|
3503003WL001652
|
sajid
|
00415
|
SBIN0002418
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890378413
|
Account closed
|
|
|
|
5
|
NARSAN
|
UT-03-003-048-001/991
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008507
|
27/05/2022
|
Gulshana
|
3503003WL001652
|
Gulshana
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378415
|
|
MRS GULSHANA A
|
()
|
|
6
|
NARSAN
|
UT-03-003-048-001/993
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008509
|
27/05/2022
|
Sajada
|
3503003WL001652
|
Sajada
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378414
|
|
MRS SAJADA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
NARSAN
|
UT-03-003-048-001/959
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008505
|
27/05/2022
|
abdul Mazid
|
3503003WL001652
|
abdul Mazid
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890378418
|
|
MR ABDUL MAZID
|
()
|
|
8
|
NARSAN
|
UT-03-003-048-001/992
(AKBARPUR DHADHEKI)
|
3503003000NRG23240520220008508
|
27/05/2022
|
Murasida
|
3503003WL001652
|
Murasida
|
00415
|
SBIN0003772
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1890378417
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|