|
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
|
KHANPUR
|
UT-03-006-016-001/1396
(DALLAWALA)
|
3503006000NRG23170320230097678
|
17/03/2023
|
CHANDA DEVI
|
3503006WL018125
|
CHANDA DEVI
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864879
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-014-001/694
(MANDABELA)
|
3503006000NRG23170320230097685
|
17/03/2023
|
sapna
|
3503006WL018126
|
sapna
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864900
|
|
sapna
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1123
(DALLAWALA)
|
3503006000NRG23170320230097666
|
17/03/2023
|
Sanjo
|
3503006WL018125
|
Sanjo
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864889
|
|
Sanjo
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1214
(DALLAWALA)
|
3503006000NRG23170320230097672
|
17/03/2023
|
Baburam
|
3503006WL018125
|
Baburam
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864892
|
|
Baburam
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1392
(DALLAWALA)
|
3503006000NRG23170320230097674
|
17/03/2023
|
punam devi
|
3503006WL018125
|
punam devi
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864895
|
|
punam devi
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1393
(DALLAWALA)
|
3503006000NRG23170320230097675
|
17/03/2023
|
sommi
|
3503006WL018125
|
sommi
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864893
|
|
sommi
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1394
(DALLAWALA)
|
3503006000NRG23170320230097676
|
17/03/2023
|
mona
|
3503006WL018125
|
mona
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864904
|
|
mona
|
()
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1395
(DALLAWALA)
|
3503006000NRG23170320230097677
|
17/03/2023
|
KASO KUMARI
|
3503006WL018125
|
KASO KUMARI
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864891
|
|
KASO KUMARI
|
()
|
|
9
|
KHANPUR
|
UT-03-006-016-001/1397
(DALLAWALA)
|
3503006000NRG23170320230097679
|
17/03/2023
|
LALITA
|
3503006WL018125
|
LALITA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864908
|
|
LALITA
|
()
|
|
10
|
KHANPUR
|
UT-03-006-016-001/1398
(DALLAWALA)
|
3503006000NRG23170320230097680
|
17/03/2023
|
AASHU KUMAR
|
3503006WL018125
|
AASHU KUMAR
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864899
|
|
AASHU KUMAR
|
()
|
|
11
|
KHANPUR
|
UT-03-006-016-001/1399
(DALLAWALA)
|
3503006000NRG23170320230097681
|
17/03/2023
|
KM JYOTI
|
3503006WL018125
|
KM JYOTI
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864905
|
|
KM JYOTI
|
()
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1400
(DALLAWALA)
|
3503006000NRG23170320230097650
|
17/03/2023
|
ANKIT
|
3503006WL018124
|
ANKIT
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864902
|
|
ANKIT
|
()
|
|
13
|
KHANPUR
|
UT-03-006-016-001/1401
(DALLAWALA)
|
3503006000NRG23170320230097651
|
17/03/2023
|
sanes
|
3503006WL018124
|
sanes
|
00354
|
PUNB0301700
|
2556
|
2556
|
Rejected
|
24/03/2023
|
|
0062864901
|
No Such Account
|
|
|
|
14
|
KHANPUR
|
UT-03-006-016-001/1402
(DALLAWALA)
|
3503006000NRG23170320230097652
|
17/03/2023
|
SUMAN
|
3503006WL018124
|
SUMAN
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864888
|
|
SUMAN
|
()
|
|
15
|
KHANPUR
|
UT-03-006-016-001/1403
(DALLAWALA)
|
3503006000NRG23170320230097653
|
17/03/2023
|
DEEPA
|
3503006WL018124
|
DEEPA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864896
|
|
DEEPA
|
()
|
|
16
|
KHANPUR
|
UT-03-006-016-001/1404
(DALLAWALA)
|
3503006000NRG23170320230097654
|
17/03/2023
|
ROOPA
|
3503006WL018124
|
ROOPA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864907
|
|
ROOPA
|
()
|
|
17
|
KHANPUR
|
UT-03-006-016-001/1405
(DALLAWALA)
|
3503006000NRG23170320230097655
|
17/03/2023
|
LAKHAN
|
3503006WL018124
|
LAKHAN
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864887
|
|
LAKHAN
|
()
|
|
18
|
KHANPUR
|
UT-03-006-016-001/1406
(DALLAWALA)
|
3503006000NRG23170320230097656
|
17/03/2023
|
BANTI KUMAR
|
3503006WL018124
|
BANTI KUMAR
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864906
|
|
BANTI KUMAR
|
()
|
|
19
|
KHANPUR
|
UT-03-006-016-001/1407
(DALLAWALA)
|
3503006000NRG23170320230097657
|
17/03/2023
|
BALDEV KUMAR
|
3503006WL018124
|
BALDEV KUMAR
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864894
|
|
BALDEV KUMAR
|
()
|
|
20
|
KHANPUR
|
UT-03-006-016-001/1410
(DALLAWALA)
|
3503006000NRG23170320230097660
|
17/03/2023
|
SATVEER
|
3503006WL018124
|
SATVEER
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864882
|
|
SATVEER
|
()
|
|
21
|
KHANPUR
|
UT-03-006-016-001/1411
(DALLAWALA)
|
3503006000NRG23170320230097661
|
17/03/2023
|
RAM KUMAR
|
3503006WL018124
|
RAM KUMAR
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864880
|
|
RAM KUMAR
|
()
|
|
22
|
KHANPUR
|
UT-03-006-016-001/1412
(DALLAWALA)
|
3503006000NRG23170320230097662
|
17/03/2023
|
payal
|
3503006WL018124
|
payal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864898
|
|
payal
|
()
|
|
23
|
KHANPUR
|
UT-03-006-016-001/1413
(DALLAWALA)
|
3503006000NRG23170320230097663
|
17/03/2023
|
sonu
|
3503006WL018124
|
sonu
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864897
|
|
sonu
|
()
|
|
24
|
KHANPUR
|
UT-03-006-016-001/1414
(DALLAWALA)
|
3503006000NRG23170320230097664
|
17/03/2023
|
SHUDHA
|
3503006WL018124
|
SHUDHA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864903
|
|
SHUDHA
|
()
|
|
25
|
KHANPUR
|
UT-03-006-016-001/1415
(DALLAWALA)
|
3503006000NRG23170320230097665
|
17/03/2023
|
KAVITA
|
3503006WL018124
|
KAVITA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864886
|
|
KAVITA
|
()
|
|
26
|
KHANPUR
|
UT-03-006-016-001/1416
(DALLAWALA)
|
3503006000NRG23170320230097698
|
17/03/2023
|
MANTRI
|
3503006WL018127
|
MANTRI
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864881
|
|
MANTRI
|
()
|
|
27
|
KHANPUR
|
UT-03-006-016-001/1417
(DALLAWALA)
|
3503006000NRG23170320230097699
|
17/03/2023
|
NEETA DEVI
|
3503006WL018127
|
NEETA DEVI
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864885
|
|
NEETA DEVI
|
()
|
|
28
|
KHANPUR
|
UT-03-006-016-001/314
(DALLAWALA)
|
3503006000NRG23170320230097701
|
17/03/2023
|
santram
|
3503006WL018127
|
santram
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864884
|
|
santram
|
()
|
|
29
|
KHANPUR
|
UT-03-006-016-001/61
(DALLAWALA)
|
3503006000NRG23170320230097706
|
17/03/2023
|
samarpal
|
3503006WL018127
|
samarpal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864883
|
|
samarpal
|
()
|
|
30
|
KHANPUR
|
UT-03-006-016-001/848
(DALLAWALA)
|
3503006000NRG23170320230097687
|
17/03/2023
|
Sarvesh Devi
|
3503006WL018126
|
Sarvesh Devi
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864890
|
|
Sarvesh Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
UT-03-006-014-001/694
(MANDABELA)
|
3503006000NRG23170320230097682
|
17/03/2023
|
hardwari
|
3503006WL018126
|
hardwari
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864909
|
|
MR HARDWARI
|
()
|
|
32
|
KHANPUR
|
UT-03-006-016-001/1408
(DALLAWALA)
|
3503006000NRG23170320230097658
|
17/03/2023
|
POOJA
|
3503006WL018124
|
POOJA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864911
|
|
MR POOJA
|
()
|
|
33
|
KHANPUR
|
UT-03-006-016-001/1409
(DALLAWALA)
|
3503006000NRG23170320230097659
|
17/03/2023
|
VISHAKHA
|
3503006WL018124
|
VISHAKHA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864910
|
|
MRS VISHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|