|
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-03-006-002-001/387
(GORDHANPUR)
|
3503006000NRG25040520240009457
|
04/05/2024
|
sagar
|
3503006WL000957
|
sagar
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860813657
|
|
SAGAR SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-002-001/387
(GORDHANPUR)
|
3503006000NRG25040520240009456
|
04/05/2024
|
suman
|
3503006WL000957
|
suman
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860813654
|
|
SUMAN WO SHIV KUMA
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-002-001/522
(GORDHANPUR)
|
3503006000NRG25040520240009460
|
04/05/2024
|
Meghwati
|
3503006WL000957
|
Meghwati
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860813669
|
|
MEGHWATI
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-002-001/523
(GORDHANPUR)
|
3503006000NRG25040520240009461
|
04/05/2024
|
Priyanka
|
3503006WL000957
|
Priyanka
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860813670
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-002-001/540
(GORDHANPUR)
|
3503006000NRG25040520240009462
|
04/05/2024
|
sandeep kumar
|
3503006WL000957
|
sandeep kumar
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813658
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANPUR
|
UT-03-006-002-001/549
(GORDHANPUR)
|
3503006000NRG25040520240009463
|
04/05/2024
|
Vikash
|
3503006WL000957
|
Vikash
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813668
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANPUR
|
UT-03-006-002-001/566
(GORDHANPUR)
|
3503006000NRG25040520240009464
|
04/05/2024
|
Rupin
|
3503006WL000957
|
Rupin
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860813659
|
|
RUPIN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-002-001/583
(GORDHANPUR)
|
3503006000NRG25040520240009466
|
04/05/2024
|
Poonam
|
3503006WL000957
|
Poonam
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860813660
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-002-001/96
(GORDHANPUR)
|
3503006000NRG25040520240009468
|
04/05/2024
|
sarda
|
3503006WL000957
|
sarda
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
09/05/2024
|
|
3860813655
|
|
SHARDA WO FURKAN
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-002-002/591
(GORDHANPUR)
|
3503006000NRG25040520240009469
|
04/05/2024
|
BABEETA
|
3503006WL000957
|
BABEETA
|
00045
|
BARB0LAKSAR
|
3081
|
3081
|
Processed
|
09/05/2024
|
|
3860813656
|
|
BABITA WO AMIT KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-002-001/1
(GORDHANPUR)
|
3503006000NRG25040520240009450
|
04/05/2024
|
babita
|
3503006WL000957
|
babita
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813665
|
|
BABITA W/ONAPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-002-001/2
(GORDHANPUR)
|
3503006000NRG25040520240009451
|
04/05/2024
|
Neha
|
3503006WL000957
|
Neha
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813653
|
|
Neha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHANPUR
|
UT-03-006-002-001/274
(GORDHANPUR)
|
3503006000NRG25040520240009452
|
04/05/2024
|
Punit kumar
|
3503006WL000957
|
Punit kumar
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813664
|
|
PUNIT KUMAR S-O VEDPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-002-001/381
(GORDHANPUR)
|
3503006000NRG25040520240009455
|
04/05/2024
|
shiv kumar
|
3503006WL000957
|
shiv kumar
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813666
|
|
SHIVKUMAR S/O SH SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-002-001/501
(GORDHANPUR)
|
3503006000NRG25040520240009458
|
04/05/2024
|
Meenu
|
3503006WL000957
|
Meenu
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813663
|
|
MEENU W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-002-001/522
(GORDHANPUR)
|
3503006000NRG25040520240009459
|
04/05/2024
|
Madan Singh
|
3503006WL000957
|
Madan Singh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813652
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANPUR
|
UT-03-006-002-001/566
(GORDHANPUR)
|
3503006000NRG25040520240009465
|
04/05/2024
|
Anjli
|
3503006WL000957
|
Anjli
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813661
|
|
ANJALI D-O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-002-001/96
(GORDHANPUR)
|
3503006000NRG25040520240009467
|
04/05/2024
|
phurkaan
|
3503006WL000957
|
phurkaan
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813662
|
|
FURKAN S-O NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
UT-03-006-002-001/304
(GORDHANPUR)
|
3503006000NRG25040520240009453
|
04/05/2024
|
SUNITA DEVI
|
3503006WL000957
|
SUNITA DEVI
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813671
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
UT-03-006-002-001/339
(GORDHANPUR)
|
3503006000NRG25040520240009454
|
04/05/2024
|
puran kumar
|
3503006WL000957
|
puran kumar
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860813667
|
|
PURAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|