|
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-03-003-051-001/890
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010232
|
28/05/2022
|
MAHERBAN
|
3503003WL001892
|
MAHERBAN
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892619148
|
|
MEHRBANALI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/897
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010233
|
28/05/2022
|
MUMTAJ
|
3503003WL001892
|
MUMTAJ
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892619149
|
|
Mr. ... MUMTAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-051-001/886
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010229
|
28/05/2022
|
RAHISA
|
3503003WL001892
|
RAHISA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892619146
|
|
MRS RAHEESA I
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-051-001/887
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010231
|
28/05/2022
|
NOOR FATMA
|
3503003WL001892
|
NOOR FATMA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892619147
|
|
MRS NUR PHATAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAN
|
UT-03-003-051-001/898
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010234
|
28/05/2022
|
AAS MOHMMED
|
3503003WL001892
|
AAS MOHMMED
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892619145
|
|
MR AS MAUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|