|
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-03-003-051-001/1214
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010221
|
28/05/2022
|
MUNAVVAR HASAN
|
3503003WL001891
|
MUNAVVAR HASAN
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376209
|
|
MUNAVVARHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-051-001/1221
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010226
|
28/05/2022
|
ASLAM
|
3503003WL001891
|
ASLAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376210
|
|
ASLAM
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/1222
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010227
|
28/05/2022
|
IQRAM
|
3503003WL001891
|
IQRAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376211
|
|
IQRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-051-001/1210
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010218
|
28/05/2022
|
SHAHROOM
|
3503003WL001891
|
SHAHROOM
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376212
|
|
MR SAHARUM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-051-001/1189
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010216
|
28/05/2022
|
MOHD SAHIB
|
3503003WL001891
|
MOHD SAHIB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376220
|
|
MR MOHD SAHIB
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/1209
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010217
|
28/05/2022
|
VAKEELA
|
3503003WL001891
|
VAKEELA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376219
|
|
MRS VAKEELA VAKEELA
|
()
|
|
7
|
NARSAN
|
UT-03-003-051-001/1210
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010219
|
28/05/2022
|
SALMA
|
3503003WL001891
|
SALMA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376216
|
|
MRS SALMA A
|
()
|
|
8
|
NARSAN
|
UT-03-003-051-001/1211
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010220
|
28/05/2022
|
NAFEES
|
3503003WL001891
|
NAFEES
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376221
|
|
MR NAFIS SO YAMIN
|
()
|
|
9
|
NARSAN
|
UT-03-003-051-001/1214
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010222
|
28/05/2022
|
TAYYABA
|
3503003WL001891
|
TAYYABA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376217
|
|
MRS TAIYABA TAIYABA
|
()
|
|
10
|
NARSAN
|
UT-03-003-051-001/1215
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010223
|
28/05/2022
|
WASEEM
|
3503003WL001891
|
WASEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376214
|
|
MR WASIMWASIM WASIM
|
()
|
|
11
|
NARSAN
|
UT-03-003-051-001/1219
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010224
|
28/05/2022
|
ISLAM
|
3503003WL001891
|
ISLAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376215
|
|
MR ISLAM I
|
()
|
|
12
|
NARSAN
|
UT-03-003-051-001/1220
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010225
|
28/05/2022
|
USMANA
|
3503003WL001891
|
USMANA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376218
|
|
MRS USMANA USMANA
|
()
|
|
13
|
NARSAN
|
UT-03-003-051-001/1223
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010228
|
28/05/2022
|
AQMAL
|
3503003WL001891
|
AQMAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376213
|
|
MR AKHMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|