|
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-03-003-041-003/984
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000167
|
23/04/2024
|
Neeraj panwar
|
3503003WL000050
|
Neeraj panwar
|
00152
|
HDFC0006777
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872455
|
|
Neeraj Panwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-041-003/937
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000156
|
23/04/2024
|
PUNAM
|
3503003WL000050
|
PUNAM
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872427
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-041-003/992
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000172
|
23/04/2024
|
Sahiba
|
3503003WL000050
|
Sahiba
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872425
|
|
SAHIBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAN
|
UT-03-003-041-003/994
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000174
|
23/04/2024
|
sonu
|
3503003WL000050
|
sonu
|
00354
|
PUNB0076100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872426
|
|
Mr. SONU S O RABDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-041-003/997
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000177
|
23/04/2024
|
Sunit kumar
|
3503003WL000050
|
Sunit kumar
|
00354
|
PUNB0092400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872428
|
|
Mr. SUNIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-041-003/974
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000164
|
23/04/2024
|
DHARMPAL
|
3503003WL000050
|
DHARMPAL
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872435
|
|
Dharmpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARSAN
|
UT-03-003-041-003/991
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000171
|
23/04/2024
|
Puja devi
|
3503003WL000050
|
Puja devi
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872434
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-041-003/967
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000161
|
23/04/2024
|
RAHATU
|
3503003WL000050
|
RAHATU
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872432
|
|
MR RAHATU U
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAN
|
UT-03-003-041-003/968
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000162
|
23/04/2024
|
RAMESHWAR
|
3503003WL000050
|
RAMESHWAR
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872433
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-041-003/970
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000163
|
23/04/2024
|
RAMKUMAR
|
3503003WL000050
|
RAMKUMAR
|
00415
|
SBIN0002372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872431
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
NARSAN
|
UT-03-003-041-003/997
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000178
|
23/04/2024
|
Babita
|
3503003WL000050
|
Babita
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872446
|
|
BABITASOKRIPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-041-003/903
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000150
|
23/04/2024
|
BABY
|
3503003WL000050
|
BABY
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872437
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARSAN
|
UT-03-003-041-003/911
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000152
|
23/04/2024
|
NAEEMA
|
3503003WL000050
|
NAEEMA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872442
|
|
MRS NAEEMA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAN
|
UT-03-003-041-003/911
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000151
|
23/04/2024
|
Yameen
|
3503003WL000050
|
Yameen
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872430
|
|
YAMIN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
NARSAN
|
UT-03-003-041-003/915
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000153
|
23/04/2024
|
ARIF
|
3503003WL000050
|
ARIF
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872447
|
|
AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSAN
|
UT-03-003-041-003/916
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000154
|
23/04/2024
|
GULSHANA
|
3503003WL000050
|
GULSHANA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872444
|
|
MRS GULSHANA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAN
|
UT-03-003-041-003/933
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000155
|
23/04/2024
|
ROOKSANA
|
3503003WL000050
|
ROOKSANA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872439
|
|
MRS ROOKSANA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAN
|
UT-03-003-041-003/940
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000157
|
23/04/2024
|
MANOJ KUMAR
|
3503003WL000050
|
MANOJ KUMAR
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872438
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAN
|
UT-03-003-041-003/942
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000159
|
23/04/2024
|
GULSHAN
|
3503003WL000050
|
GULSHAN
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872448
|
|
Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARSAN
|
UT-03-003-041-003/942
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000158
|
23/04/2024
|
NASREENA
|
3503003WL000050
|
NASREENA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872452
|
|
Nasreena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARSAN
|
UT-03-003-041-003/956
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000160
|
23/04/2024
|
REKHA DEVI
|
3503003WL000050
|
REKHA DEVI
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872429
|
|
REKHA DEVI WO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAN
|
UT-03-003-041-003/975
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000165
|
23/04/2024
|
BALA
|
3503003WL000050
|
BALA
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872440
|
|
MRS BALA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAN
|
UT-03-003-041-003/982
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000166
|
23/04/2024
|
Babli
|
3503003WL000050
|
Babli
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872441
|
|
MRS BABLI I
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAN
|
UT-03-003-041-003/984
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000168
|
23/04/2024
|
Shivani
|
3503003WL000050
|
Shivani
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872449
|
|
Shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSAN
|
UT-03-003-041-003/985
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000169
|
23/04/2024
|
Shakuntala
|
3503003WL000050
|
Shakuntala
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872454
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAN
|
UT-03-003-041-003/986
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000170
|
23/04/2024
|
Mohan
|
3503003WL000050
|
Mohan
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872453
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAN
|
UT-03-003-041-003/993
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000173
|
23/04/2024
|
Husn jahan
|
3503003WL000050
|
Husn jahan
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872436
|
|
HUSN JAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARSAN
|
UT-03-003-041-003/995
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000175
|
23/04/2024
|
Aneeta
|
3503003WL000050
|
Aneeta
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872451
|
|
Mrs. Aneeta .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARSAN
|
UT-03-003-041-003/996
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000176
|
23/04/2024
|
Munni
|
3503003WL000050
|
Munni
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872443
|
|
MRS MUNNI I
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAN
|
UT-03-003-041-003/998
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000179
|
23/04/2024
|
Shobhat
|
3503003WL000050
|
Shobhat
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872445
|
|
MR SHOBHAT T
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAN
|
UT-03-003-041-003/999
(NAKIBPUR URF GHOSIPURA)
|
3503003000NRG25220420240000180
|
23/04/2024
|
Jaggo
|
3503003WL000050
|
Jaggo
|
00415
|
SBIN0002418
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551872450
|
|
Jaggo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|