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-03-003-046-001/937 (BIJHOLI)
|
3503003000NRG23050820220048318
|
05/08/2022
|
MEHRANA
|
3503003WL009094
|
MEHRANA
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722957
|
|
MEHRANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-017-001/1120 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048270
|
05/08/2022
|
SHAMIM
|
3503003WL009094
|
SHAMIM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722963
|
|
SHAMIM
|
()
|
3
|
NARSAN
|
UT-03-003-017-001/1120 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048271
|
05/08/2022
|
SHAMSHIDA
|
3503003WL009094
|
SHAMSHIDA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722962
|
|
SHAMSHIDA
|
()
|
4
|
NARSAN
|
UT-03-003-017-001/1148 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048275
|
05/08/2022
|
ISLAM
|
3503003WL009094
|
ISLAM
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722958
|
|
ISLAM
|
()
|
5
|
NARSAN
|
UT-03-003-017-001/41 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048279
|
05/08/2022
|
GAREEB HASAN
|
3503003WL009094
|
GAREEB HASAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722960
|
|
GAREEB HASAN
|
()
|
6
|
NARSAN
|
UT-03-003-017-001/926 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048285
|
05/08/2022
|
VARISA
|
3503003WL009094
|
VARISA
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722961
|
|
VARISA
|
()
|
7
|
NARSAN
|
UT-03-003-017-001/930 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048286
|
05/08/2022
|
FURKAN
|
3503003WL009094
|
FURKAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722959
|
|
FURKAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-027-001/130 (KHATKA)
|
3503003000NRG23050820220048288
|
05/08/2022
|
RUKSANA
|
3503003WL009094
|
RUKSANA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722968
|
|
RUKSANA
|
()
|
9
|
NARSAN
|
UT-03-003-027-001/132 (KHATKA)
|
3503003000NRG23050820220048289
|
05/08/2022
|
mahipal
|
3503003WL009094
|
mahipal
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722971
|
|
mahipal
|
()
|
10
|
NARSAN
|
UT-03-003-027-001/132 (KHATKA)
|
3503003000NRG23050820220048290
|
05/08/2022
|
sudha
|
3503003WL009094
|
sudha
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722970
|
|
sudha
|
()
|
11
|
NARSAN
|
UT-03-003-027-001/262 (KHATKA)
|
3503003000NRG23050820220048293
|
05/08/2022
|
mayawati
|
3503003WL009094
|
mayawati
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722972
|
|
mayawati
|
()
|
12
|
NARSAN
|
UT-03-003-027-001/262 (KHATKA)
|
3503003000NRG23050820220048292
|
05/08/2022
|
vinod
|
3503003WL009094
|
vinod
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722969
|
|
vinod
|
()
|
13
|
NARSAN
|
UT-03-003-027-001/615 (KHATKA)
|
3503003000NRG23050820220048304
|
05/08/2022
|
AJAY KUMAR
|
3503003WL009094
|
AJAY KUMAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722973
|
|
AJAY KUMAR
|
()
|
14
|
NARSAN
|
UT-03-003-027-001/615 (KHATKA)
|
3503003000NRG23050820220048305
|
05/08/2022
|
PAYAL
|
3503003WL009094
|
PAYAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722975
|
|
PAYAL
|
()
|
15
|
NARSAN
|
UT-03-003-027-002/430 (KHATKA)
|
3503003000NRG23050820220048308
|
05/08/2022
|
HUKAM SINGH
|
3503003WL009094
|
HUKAM SINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722974
|
|
HUKAM SINGH
|
()
|
16
|
NARSAN
|
UT-03-003-027-004/283 (KHATKA)
|
3503003000NRG23050820220048309
|
05/08/2022
|
MANOJ KUMAR PAL
|
3503003WL009094
|
MANOJ KUMAR PAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722966
|
|
MANOJ KUMAR PAL
|
()
|
17
|
NARSAN
|
UT-03-003-027-004/285 (KHATKA)
|
3503003000NRG23050820220048310
|
05/08/2022
|
SACHIN KUMAR
|
3503003WL009094
|
SACHIN KUMAR
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722967
|
|
SACHIN KUMAR
|
()
|
18
|
NARSAN
|
UT-03-003-028-001/38 (NAGLA IMARTI)
|
3503003000NRG23050820220048311
|
05/08/2022
|
IRFAN
|
3503003WL009094
|
IRFAN
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722965
|
|
IRFAN
|
()
|
19
|
NARSAN
|
UT-03-003-028-001/509 (NAGLA IMARTI)
|
3503003000NRG23050820220048314
|
05/08/2022
|
JAVED TARIQ
|
3503003WL009094
|
JAVED TARIQ
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722964
|
|
JAVED TARIQ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-027-001/106 (KHATKA)
|
3503003000NRG23050820220048287
|
05/08/2022
|
BIJENDRA
|
3503003WL009094
|
BIJENDRA
|
00354
|
PUNB0389800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722976
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
21
|
NARSAN
|
UT-03-003-027-001/613 (KHATKA)
|
3503003000NRG23050820220048301
|
05/08/2022
|
RAHUL KUMAR
|
3503003WL009094
|
RAHUL KUMAR
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722977
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
22
|
NARSAN
|
UT-03-003-027-001/264 (KHATKA)
|
3503003000NRG23050820220048294
|
05/08/2022
|
soniya
|
3503003WL009094
|
soniya
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722979
|
|
soniya
|
()
|
23
|
NARSAN
|
UT-03-003-027-001/616 (KHATKA)
|
3503003000NRG23050820220048306
|
05/08/2022
|
SAROJ
|
3503003WL009094
|
SAROJ
|
00354
|
PUNB0613800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722978
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
24
|
NARSAN
|
UT-03-003-046-001/937 (BIJHOLI)
|
3503003000NRG23050820220048317
|
05/08/2022
|
MOHD AKMAL
|
3503003WL009094
|
MOHD AKMAL
|
00415
|
SBIN0011412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722981
|
|
MR MOHD AKMAL
|
()
|
25
|
NARSAN
|
UT-03-003-046-001/939 (BIJHOLI)
|
3503003000NRG23050820220048320
|
05/08/2022
|
FIROJ IQBAL
|
3503003WL009094
|
FIROJ IQBAL
|
00415
|
SBIN0011412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722980
|
|
MR FIROJ IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-017-001/1106 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048261
|
05/08/2022
|
ALAM
|
3503003WL009094
|
ALAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722987
|
|
MR ALAM
|
()
|
27
|
NARSAN
|
UT-03-003-017-001/1107 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048262
|
05/08/2022
|
AHASAN
|
3503003WL009094
|
AHASAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722984
|
|
MR AHSAN
|
()
|
28
|
NARSAN
|
UT-03-003-017-001/1108 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048263
|
05/08/2022
|
MEHARBAN
|
3503003WL009094
|
MEHARBAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723002
|
|
MR MEHARBAN MEHARBAN
|
()
|
29
|
NARSAN
|
UT-03-003-017-001/1109 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048264
|
05/08/2022
|
AZAM
|
3503003WL009094
|
AZAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723001
|
|
MR AZAM MO
|
()
|
30
|
NARSAN
|
UT-03-003-017-001/1110 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048265
|
05/08/2022
|
SAHJAD
|
3503003WL009094
|
SAHJAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722983
|
|
MR MOHD SHAHZAD
|
()
|
31
|
NARSAN
|
UT-03-003-017-001/1111 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048266
|
05/08/2022
|
RASHID
|
3503003WL009094
|
RASHID
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723003
|
|
MR MOHD RASHID
|
()
|
32
|
NARSAN
|
UT-03-003-017-001/1112 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048268
|
05/08/2022
|
HUSAN JAHAN
|
3503003WL009094
|
HUSAN JAHAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723000
|
|
MRS HUSAN JAHAN
|
()
|
33
|
NARSAN
|
UT-03-003-017-001/1112 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048267
|
05/08/2022
|
SULEMAN
|
3503003WL009094
|
SULEMAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722982
|
|
MR SULEMAN ALI
|
()
|
34
|
NARSAN
|
UT-03-003-017-001/1119 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048269
|
05/08/2022
|
TASLEEM
|
3503003WL009094
|
TASLEEM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722985
|
|
MR TASLEEM
|
()
|
35
|
NARSAN
|
UT-03-003-017-001/1121 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048272
|
05/08/2022
|
SHAMSHAD
|
3503003WL009094
|
SHAMSHAD
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722986
|
|
MR SHAMSHAD
|
()
|
36
|
NARSAN
|
UT-03-003-017-001/1133 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048274
|
05/08/2022
|
JAHEERA
|
3503003WL009094
|
JAHEERA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723010
|
|
MRS JAHEERA JAHEERA
|
()
|
37
|
NARSAN
|
UT-03-003-017-001/1133 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048273
|
05/08/2022
|
MUBARIK
|
3503003WL009094
|
MUBARIK
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723009
|
|
MR MUBARIK
|
()
|
38
|
NARSAN
|
UT-03-003-017-001/350 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048277
|
05/08/2022
|
YUNUS
|
3503003WL009094
|
YUNUS
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722999
|
|
MR YUNUS SO SHABBIR
|
()
|
39
|
NARSAN
|
UT-03-003-017-001/38 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048278
|
05/08/2022
|
IKRAM
|
3503003WL009094
|
IKRAM
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723006
|
|
MRS HUSAN JAHAN
|
()
|
40
|
NARSAN
|
UT-03-003-017-001/41 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048280
|
05/08/2022
|
ASGARI
|
3503003WL009094
|
ASGARI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722998
|
|
MRS ASGARI WO GAREEB HASAN
|
()
|
41
|
NARSAN
|
UT-03-003-017-001/836 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048284
|
05/08/2022
|
sayara bano
|
3503003WL009094
|
sayara bano
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722989
|
|
MRS SAYARA BANO
|
()
|
42
|
NARSAN
|
UT-03-003-027-001/376 (KHATKA)
|
3503003000NRG23050820220048295
|
05/08/2022
|
VIKRAM SINGH
|
3503003WL009094
|
VIKRAM SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722991
|
|
MR VIKARAM SINGH
|
()
|
43
|
NARSAN
|
UT-03-003-027-001/379 (KHATKA)
|
3503003000NRG23050820220048296
|
05/08/2022
|
CHAMPA
|
3503003WL009094
|
CHAMPA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722995
|
|
MISS CHAMPA CHAMPA
|
()
|
44
|
NARSAN
|
UT-03-003-027-001/382 (KHATKA)
|
3503003000NRG23050820220048297
|
05/08/2022
|
ANISA
|
3503003WL009094
|
ANISA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722992
|
|
MISS ANISA ANISA
|
()
|
45
|
NARSAN
|
UT-03-003-027-001/389 (KHATKA)
|
3503003000NRG23050820220048298
|
05/08/2022
|
ANVARI
|
3503003WL009094
|
ANVARI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722994
|
|
MISS ANVARI ANVARI
|
()
|
46
|
NARSAN
|
UT-03-003-027-001/390 (KHATKA)
|
3503003000NRG23050820220048299
|
05/08/2022
|
SUKHLAL
|
3503003WL009094
|
SUKHLAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722993
|
|
MR SUKHLAL SUKHLAL
|
()
|
47
|
NARSAN
|
UT-03-003-027-001/610 (KHATKA)
|
3503003000NRG23050820220048300
|
05/08/2022
|
PALLI
|
3503003WL009094
|
PALLI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723012
|
|
MRS PALLI PALLI
|
()
|
48
|
NARSAN
|
UT-03-003-027-001/614 (KHATKA)
|
3503003000NRG23050820220048303
|
05/08/2022
|
SHAHNAJ
|
3503003WL009094
|
SHAHNAJ
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723011
|
|
MRS SHAHNAJ SHAHNAJ
|
()
|
49
|
NARSAN
|
UT-03-003-027-002/303 (KHATKA)
|
3503003000NRG23050820220048307
|
05/08/2022
|
RAKHI
|
3503003WL009094
|
RAKHI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722990
|
|
MRS RAKHI RAKHI
|
()
|
50
|
NARSAN
|
UT-03-003-028-001/512 (NAGLA IMARTI)
|
3503003000NRG23050820220048316
|
05/08/2022
|
INTJAR
|
3503003WL009094
|
INTJAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722988
|
|
MR INTJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
51
|
NARSAN
|
UT-03-003-027-001/613 (KHATKA)
|
3503003000NRG23050820220048302
|
05/08/2022
|
POPIN DEVI
|
3503003WL009094
|
POPIN DEVI
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723013
|
|
POPIN DEVI
|
()
|
52
|
NARSAN
|
UT-03-003-028-001/380 (NAGLA IMARTI)
|
3503003000NRG23050820220048312
|
05/08/2022
|
ISRAR
|
3503003WL009094
|
ISRAR
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722996
|
|
ISRAR
|
()
|
53
|
NARSAN
|
UT-03-003-028-001/486 (NAGLA IMARTI)
|
3503003000NRG23050820220048313
|
05/08/2022
|
tasleem
|
3503003WL009094
|
tasleem
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722997
|
|
tasleem
|
()
|
54
|
NARSAN
|
UT-03-003-028-001/510 (NAGLA IMARTI)
|
3503003000NRG23050820220048315
|
05/08/2022
|
NAUSHAD ALI
|
3503003WL009094
|
NAUSHAD ALI
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723008
|
|
NAUSHAD ALI
|
()
|
55
|
NARSAN
|
UT-03-003-046-001/938 (BIJHOLI)
|
3503003000NRG23050820220048319
|
05/08/2022
|
TANVEER IQBAL
|
3503003WL009094
|
TANVEER IQBAL
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723007
|
|
TANVEER IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
56
|
NARSAN
|
UT-03-003-017-001/1105 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048260
|
05/08/2022
|
MOHD NAWAB
|
3503003WL009094
|
MOHD NAWAB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723005
|
|
MOHD NAWAB
|
()
|
57
|
NARSAN
|
UT-03-003-017-001/324 (JORASI JABARDASTPUR)
|
3503003000NRG23050820220048276
|
05/08/2022
|
SHAKIL
|
3503003WL009094
|
SHAKIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982723004
|
|
SHAKIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|