|
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-03-003-051-001/1005
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010202
|
28/05/2022
|
HALEEMA
|
3503003WL001889
|
HALEEMA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379372
|
|
HALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1006
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010203
|
28/05/2022
|
KHURSHEEDA
|
3503003WL001889
|
KHURSHEEDA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379377
|
|
MRS KHURSEEDA I
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1016
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010204
|
28/05/2022
|
HUSHAN JAHAN
|
3503003WL001889
|
HUSHAN JAHAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379379
|
|
MRS HUSHAN JAHAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/1027
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010205
|
28/05/2022
|
SULEMAN
|
3503003WL001889
|
SULEMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379376
|
|
MR SULEMAN
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/1030
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010206
|
28/05/2022
|
AFfSANA
|
3503003WL001889
|
AFfSANA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379374
|
|
MRS AFSANA I
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1031
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010207
|
28/05/2022
|
NOSHAD
|
3503003WL001889
|
NOSHAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379380
|
|
MR NOSHAD NOSHAD
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1033
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010209
|
28/05/2022
|
SAJIDA
|
3503003WL001889
|
SAJIDA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379378
|
|
MRS SAJIDA I
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1033
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010208
|
28/05/2022
|
SHAHJAD
|
3503003WL001889
|
SHAHJAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379373
|
|
MR SAHAJAD I
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1034
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010210
|
28/05/2022
|
KHUSHNUMA
|
3503003WL001889
|
KHUSHNUMA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379375
|
|
MRS KHUSHNUMA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|