|
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-03-003-020-001/673
(BUKKANPUR)
|
3503003000NRG23291120220077584
|
29/11/2022
|
SHER KHAN
|
3503003WL014624
|
SHER KHAN
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652850
|
|
SHER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-001/1194
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077591
|
29/11/2022
|
ZAINAB RAHMAN
|
3503003WL014624
|
ZAINAB RAHMAN
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652852
|
|
ZAINAB RAHMAN
|
()
|
|
3
|
NARSAN
|
UT-03-003-041-001/1195
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077592
|
29/11/2022
|
FARAH
|
3503003WL014624
|
FARAH
|
00354
|
PUNB0206410
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652851
|
|
FARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-041-001/1186
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077585
|
29/11/2022
|
FARANA
|
3503003WL014624
|
FARANA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652857
|
|
FARANA
|
()
|
|
5
|
NARSAN
|
UT-03-003-041-001/1187
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077586
|
29/11/2022
|
QASIF
|
3503003WL014624
|
QASIF
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652858
|
|
QASIF
|
()
|
|
6
|
NARSAN
|
UT-03-003-041-001/1188
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077587
|
29/11/2022
|
ABID
|
3503003WL014624
|
ABID
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652854
|
|
ABID
|
()
|
|
7
|
NARSAN
|
UT-03-003-041-001/1189
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077588
|
29/11/2022
|
SHAHBAN
|
3503003WL014624
|
SHAHBAN
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652853
|
|
SHAHBAN
|
()
|
|
8
|
NARSAN
|
UT-03-003-041-001/1191
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077589
|
29/11/2022
|
ZEENAT
|
3503003WL014624
|
ZEENAT
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652855
|
|
ZEENAT
|
()
|
|
9
|
NARSAN
|
UT-03-003-041-001/1192
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG23291120220077590
|
29/11/2022
|
SHAHID
|
3503003WL014624
|
SHAHID
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652856
|
|
SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-019-001/824
(THITHOLA)
|
3503003000NRG23291120220077579
|
29/11/2022
|
AADIL
|
3503003WL014624
|
AADIL
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652859
|
|
MR ADIL
|
()
|
|
11
|
NARSAN
|
UT-03-003-019-001/825
(THITHOLA)
|
3503003000NRG23291120220077580
|
29/11/2022
|
NIKHAT
|
3503003WL014624
|
NIKHAT
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652863
|
|
MISS NIGHAT PARVEEN
|
()
|
|
12
|
NARSAN
|
UT-03-003-019-001/826
(THITHOLA)
|
3503003000NRG23291120220077581
|
29/11/2022
|
AAISHA
|
3503003WL014624
|
AAISHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652862
|
|
MRS AYASHA SABRI
|
()
|
|
13
|
NARSAN
|
UT-03-003-019-001/827
(THITHOLA)
|
3503003000NRG23291120220077582
|
29/11/2022
|
MAHRAJ
|
3503003WL014624
|
MAHRAJ
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652861
|
|
MRS MAHRAJ X
|
()
|
|
14
|
NARSAN
|
UT-03-003-019-001/828
(THITHOLA)
|
3503003000NRG23291120220077583
|
29/11/2022
|
NEHA
|
3503003WL014624
|
NEHA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/12/2022
|
|
6847652860
|
|
MISS NEHA SABRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|