|
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-03-003-055-001/1368
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015759
|
21/05/2024
|
SALIN
|
3503003WL001809
|
SALIN
|
00354
|
PUNB0202200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060014
|
|
SALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-055-001/1368
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015760
|
21/05/2024
|
SALIN
|
3503003WL001809
|
SALIN
|
00354
|
PUNB0202200
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060015
|
|
SALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1376
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015769
|
21/05/2024
|
NITISH KUMAR
|
3503003WL001809
|
NITISH KUMAR
|
00354
|
PUNB0406300
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060024
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAN
|
UT-03-003-055-001/1376
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015770
|
21/05/2024
|
NITISH KUMAR
|
3503003WL001809
|
NITISH KUMAR
|
00354
|
PUNB0406300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060025
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-055-001/1369
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015761
|
21/05/2024
|
SAYRA BANO
|
3503003WL001809
|
SAYRA BANO
|
00415
|
SBIN0002372
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060022
|
|
MISS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1369
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015762
|
21/05/2024
|
SAYRA BANO
|
3503003WL001809
|
SAYRA BANO
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060023
|
|
MISS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1375
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015767
|
21/05/2024
|
SHUBHENDU KUMAR
|
3503003WL001809
|
SHUBHENDU KUMAR
|
00415
|
SBIN0002372
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060016
|
|
Shubhendu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1375
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015768
|
21/05/2024
|
SHUBHENDU KUMAR
|
3503003WL001809
|
SHUBHENDU KUMAR
|
00415
|
SBIN0002372
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060017
|
|
Shubhendu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
NARSAN
|
UT-03-003-055-001/1134
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015747
|
21/05/2024
|
REKHA
|
3503003WL001809
|
REKHA
|
00415
|
SBIN0002418
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060018
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSAN
|
UT-03-003-055-001/1134
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015748
|
21/05/2024
|
REKHA
|
3503003WL001809
|
REKHA
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060019
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARSAN
|
UT-03-003-055-001/1424
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015781
|
21/05/2024
|
SATENDRA KUMAR
|
3503003WL001809
|
SATENDRA KUMAR
|
00415
|
SBIN0002418
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060020
|
|
MR SATENDRA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-055-001/1424
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015782
|
21/05/2024
|
SATENDRA KUMAR
|
3503003WL001809
|
SATENDRA KUMAR
|
00415
|
SBIN0002418
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060021
|
|
MR SATENDRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
NARSAN
|
UT-03-003-055-001/1081
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015745
|
21/05/2024
|
ANIL KUMAR
|
3503003WL001809
|
ANIL KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060028
|
|
MR ANIL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-055-001/1081
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015746
|
21/05/2024
|
ANIL KUMAR
|
3503003WL001809
|
ANIL KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060029
|
|
MR ANIL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAN
|
UT-03-003-055-001/1171
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015749
|
21/05/2024
|
SUNITA
|
3503003WL001809
|
SUNITA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060026
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAN
|
UT-03-003-055-001/1171
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015750
|
21/05/2024
|
SUNITA
|
3503003WL001809
|
SUNITA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060027
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAN
|
UT-03-003-055-001/1192
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015751
|
21/05/2024
|
bala
|
3503003WL001809
|
bala
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060046
|
|
BALA DEVI WO AJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAN
|
UT-03-003-055-001/1192
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015752
|
21/05/2024
|
bala
|
3503003WL001809
|
bala
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060047
|
|
BALA DEVI WO AJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAN
|
UT-03-003-055-001/1312
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015753
|
21/05/2024
|
NEETU
|
3503003WL001809
|
NEETU
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060048
|
|
NEETU S/O SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAN
|
UT-03-003-055-001/1312
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015755
|
21/05/2024
|
NEETU
|
3503003WL001809
|
NEETU
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060049
|
|
NEETU S/O SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAN
|
UT-03-003-055-001/1312
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015756
|
21/05/2024
|
SARASVATI
|
3503003WL001809
|
SARASVATI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060036
|
|
SARASVATI WO NITU
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAN
|
UT-03-003-055-001/1312
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015754
|
21/05/2024
|
SARASVATI
|
3503003WL001809
|
SARASVATI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060037
|
|
SARASVATI WO NITU
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAN
|
UT-03-003-055-001/1352
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015757
|
21/05/2024
|
AVSHESH
|
3503003WL001809
|
AVSHESH
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060042
|
|
AVSHESH BHARALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARSAN
|
UT-03-003-055-001/1352
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015758
|
21/05/2024
|
AVSHESH
|
3503003WL001809
|
AVSHESH
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060043
|
|
AVSHESH BHARALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSAN
|
UT-03-003-055-001/1372
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015763
|
21/05/2024
|
MEHRUNA
|
3503003WL001809
|
MEHRUNA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060030
|
|
MEHRUNA W\O TASEEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAN
|
UT-03-003-055-001/1372
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015764
|
21/05/2024
|
MEHRUNA
|
3503003WL001809
|
MEHRUNA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060031
|
|
MEHRUNA W\O TASEEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAN
|
UT-03-003-055-001/1374
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015765
|
21/05/2024
|
SHABNAM
|
3503003WL001809
|
SHABNAM
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060032
|
|
Shabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARSAN
|
UT-03-003-055-001/1374
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015766
|
21/05/2024
|
SHABNAM
|
3503003WL001809
|
SHABNAM
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060033
|
|
Shabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARSAN
|
UT-03-003-055-001/1377
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015771
|
21/05/2024
|
SAURABH KUMAR
|
3503003WL001809
|
SAURABH KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060040
|
|
SAURABH KUMAR SO DHARAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAN
|
UT-03-003-055-001/1377
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015772
|
21/05/2024
|
SAURABH KUMAR
|
3503003WL001809
|
SAURABH KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060041
|
|
SAURABH KUMAR SO DHARAMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSAN
|
UT-03-003-055-001/1380
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015773
|
21/05/2024
|
ASGAR ALI
|
3503003WL001809
|
ASGAR ALI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060044
|
|
Asgar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARSAN
|
UT-03-003-055-001/1380
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015774
|
21/05/2024
|
ASGAR ALI
|
3503003WL001809
|
ASGAR ALI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060045
|
|
Asgar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARSAN
|
UT-03-003-055-001/1385
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015775
|
21/05/2024
|
SURESH
|
3503003WL001809
|
SURESH
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060034
|
|
SURESH SO RULHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAN
|
UT-03-003-055-001/1385
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015776
|
21/05/2024
|
SURESH
|
3503003WL001809
|
SURESH
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060035
|
|
SURESH SO RULHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAN
|
UT-03-003-055-001/1386
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015777
|
21/05/2024
|
MAMTA
|
3503003WL001809
|
MAMTA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060038
|
|
MAMTA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARSAN
|
UT-03-003-055-001/1386
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015778
|
21/05/2024
|
MAMTA
|
3503003WL001809
|
MAMTA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060039
|
|
MAMTA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAN
|
UT-03-003-055-001/1392
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015779
|
21/05/2024
|
ASHU KUMAR
|
3503003WL001809
|
ASHU KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287060050
|
|
ASHU KUMAR SO SURESH PAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAN
|
UT-03-003-055-001/1392
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015780
|
21/05/2024
|
ASHU KUMAR
|
3503003WL001809
|
ASHU KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060051
|
|
ASHU KUMAR SO SURESH PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|