|
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-03-003-051-001/1014
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103208
|
28/03/2023
|
RESHAMA
|
3503003WL018810
|
RESHAMA
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961748
|
|
MRS RESHMA I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103210
|
28/03/2023
|
GULSHANA
|
3503003WL018810
|
GULSHANA
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961756
|
|
MRS GULSHANA GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-051-001/1235
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103209
|
28/03/2023
|
TOYYAB
|
3503003WL018810
|
TOYYAB
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961749
|
|
MR TOYYAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/1254
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103211
|
28/03/2023
|
AFNAN
|
3503003WL018810
|
AFNAN
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961755
|
|
MR AFNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/1320
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103213
|
28/03/2023
|
MOHD ISTKHAR
|
3503003WL018810
|
MOHD ISTKHAR
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961747
|
|
MR MOHD ISTKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-051-001/1321
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103214
|
28/03/2023
|
SHABBIRI
|
3503003WL018810
|
SHABBIRI
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961754
|
|
MRS SHABBIRI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-051-001/1324
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103217
|
28/03/2023
|
AKABARI
|
3503003WL018810
|
AKABARI
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961757
|
|
MRS AKABARI AKABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAN
|
UT-03-003-051-001/1324
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103216
|
28/03/2023
|
PIRU
|
3503003WL018810
|
PIRU
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961752
|
|
MR PIRU I
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-051-001/1325
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103218
|
28/03/2023
|
MARHAM
|
3503003WL018810
|
MARHAM
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961750
|
|
MRS MARHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAN
|
UT-03-003-051-001/1326
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103219
|
28/03/2023
|
SALEHA PRAVEEN
|
3503003WL018810
|
SALEHA PRAVEEN
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961753
|
|
MRS SALEHA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-051-001/1327
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103220
|
28/03/2023
|
TAHMEENA
|
3503003WL018810
|
TAHMEENA
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961751
|
|
MRS TAHMEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-051-001/1328
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280320230103221
|
28/03/2023
|
TOHID
|
3503003WL018810
|
TOHID
|
00415
|
SBIN0012850
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0492961758
|
|
MR TOHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|