|
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-03-003-051-001/992
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010248
|
28/05/2022
|
FARMAN
|
3503003WL001894
|
FARMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380479
|
|
MR FARMAN I
|
()
|
|
2
|
NARSAN
|
UT-03-003-051-001/992
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010249
|
28/05/2022
|
SALIYA
|
3503003WL001894
|
SALIYA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380483
|
|
MRS SALIYA I
|
()
|
|
3
|
NARSAN
|
UT-03-003-051-001/994
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010250
|
28/05/2022
|
GAYYUR
|
3503003WL001894
|
GAYYUR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380481
|
|
MR GAYYUR I
|
()
|
|
4
|
NARSAN
|
UT-03-003-051-001/994
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010251
|
28/05/2022
|
MUNIBA
|
3503003WL001894
|
MUNIBA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380482
|
|
MRS MUNIBA I
|
()
|
|
5
|
NARSAN
|
UT-03-003-051-001/995
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010253
|
28/05/2022
|
AKBARI
|
3503003WL001894
|
AKBARI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380484
|
|
MRS AKBARI AKBARI
|
()
|
|
6
|
NARSAN
|
UT-03-003-051-001/995
(BHAGWANPUR CHANDANPUR)
|
3503003000NRG23280520220010252
|
28/05/2022
|
GALIB
|
3503003WL001894
|
GALIB
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380480
|
|
MR GHALIB I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|