|
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-03-003-055-001/1757
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016040
|
21/05/2024
|
TIWANKAL
|
3503003WL001819
|
TIWANKAL
|
00354
|
PUNB0162100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644100
|
|
TWINKAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/1757
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016041
|
21/05/2024
|
TIWANKAL
|
3503003WL001819
|
TIWANKAL
|
00354
|
PUNB0162100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644101
|
|
TWINKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1727
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016030
|
21/05/2024
|
SONIYA DEVI
|
3503003WL001819
|
SONIYA DEVI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644118
|
|
SONIYA WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/1727
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016031
|
21/05/2024
|
SONIYA DEVI
|
3503003WL001819
|
SONIYA DEVI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644119
|
|
SONIYA WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/1728
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016032
|
21/05/2024
|
RUTAN DEVI
|
3503003WL001819
|
RUTAN DEVI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644120
|
|
RUTAN DEVI DO SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1728
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016033
|
21/05/2024
|
RUTAN DEVI
|
3503003WL001819
|
RUTAN DEVI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644121
|
|
RUTAN DEVI DO SURESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1730
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016034
|
21/05/2024
|
RAVI KUMAR
|
3503003WL001819
|
RAVI KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644122
|
|
RAVI KUMAR SO VAKIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1730
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016035
|
21/05/2024
|
RAVI KUMAR
|
3503003WL001819
|
RAVI KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644123
|
|
RAVI KUMAR SO VAKIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1731
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016036
|
21/05/2024
|
SANTOSH DEVI
|
3503003WL001819
|
SANTOSH DEVI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644116
|
|
SANTOSH DEVI WO VAKEEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-055-001/1731
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016037
|
21/05/2024
|
SANTOSH DEVI
|
3503003WL001819
|
SANTOSH DEVI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644117
|
|
SANTOSH DEVI WO VAKEEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-055-001/1756
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016038
|
21/05/2024
|
Sanju
|
3503003WL001819
|
Sanju
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644126
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-055-001/1756
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016039
|
21/05/2024
|
Sanju
|
3503003WL001819
|
Sanju
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644127
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-055-001/1758
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016042
|
21/05/2024
|
KAJAL
|
3503003WL001819
|
KAJAL
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644124
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAN
|
UT-03-003-055-001/1758
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016043
|
21/05/2024
|
KAJAL
|
3503003WL001819
|
KAJAL
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644125
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAN
|
UT-03-003-055-001/1761
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016044
|
21/05/2024
|
YUNUS
|
3503003WL001819
|
YUNUS
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644104
|
|
YUNUSSOMAHMOOD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
NARSAN
|
UT-03-003-055-001/1761
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016045
|
21/05/2024
|
YUNUS
|
3503003WL001819
|
YUNUS
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644105
|
|
YUNUSSOMAHMOOD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
NARSAN
|
UT-03-003-055-001/1763
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016046
|
21/05/2024
|
MAHENDER SINGH
|
3503003WL001819
|
MAHENDER SINGH
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644102
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAN
|
UT-03-003-055-001/1763
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016047
|
21/05/2024
|
MAHENDER SINGH
|
3503003WL001819
|
MAHENDER SINGH
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644103
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAN
|
UT-03-003-055-001/1764
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016048
|
21/05/2024
|
SANDEEP KUMAR
|
3503003WL001819
|
SANDEEP KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644106
|
|
SANDEEP KUMAR SO YASH PAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAN
|
UT-03-003-055-001/1764
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016049
|
21/05/2024
|
SANDEEP KUMAR
|
3503003WL001819
|
SANDEEP KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644107
|
|
SANDEEP KUMAR SO YASH PAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAN
|
UT-03-003-055-001/1765
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016050
|
21/05/2024
|
KULDEEP KUMAR
|
3503003WL001819
|
KULDEEP KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644112
|
|
KULDEEP KUMAR SO YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAN
|
UT-03-003-055-001/1765
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016051
|
21/05/2024
|
KULDEEP KUMAR
|
3503003WL001819
|
KULDEEP KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644113
|
|
KULDEEP KUMAR SO YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAN
|
UT-03-003-055-001/1766
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016052
|
21/05/2024
|
SEEMA
|
3503003WL001819
|
SEEMA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644114
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARSAN
|
UT-03-003-055-001/1766
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016053
|
21/05/2024
|
SEEMA
|
3503003WL001819
|
SEEMA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644115
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSAN
|
UT-03-003-055-001/1767
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016054
|
21/05/2024
|
SUMAN
|
3503003WL001819
|
SUMAN
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644110
|
|
SUMAN DEVI WO YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAN
|
UT-03-003-055-001/1767
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016055
|
21/05/2024
|
SUMAN
|
3503003WL001819
|
SUMAN
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644111
|
|
SUMAN DEVI WO YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAN
|
UT-03-003-055-001/1794
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016062
|
21/05/2024
|
Radha
|
3503003WL001819
|
Radha
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644108
|
|
RADHA DO VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAN
|
UT-03-003-055-001/1794
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016063
|
21/05/2024
|
Radha
|
3503003WL001819
|
Radha
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644109
|
|
RADHA DO VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-055-001/1791
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016056
|
21/05/2024
|
Gulista
|
3503003WL001819
|
Gulista
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644096
|
|
GULISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAN
|
UT-03-003-055-001/1791
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016057
|
21/05/2024
|
Gulista
|
3503003WL001819
|
Gulista
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644097
|
|
GULISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAN
|
UT-03-003-055-001/1792
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016058
|
21/05/2024
|
Saishta
|
3503003WL001819
|
Saishta
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644092
|
|
SAISHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAN
|
UT-03-003-055-001/1792
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016059
|
21/05/2024
|
Saishta
|
3503003WL001819
|
Saishta
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644093
|
|
SAISHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAN
|
UT-03-003-055-001/1793
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016060
|
21/05/2024
|
Bhuria
|
3503003WL001819
|
Bhuria
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644098
|
|
BHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAN
|
UT-03-003-055-001/1793
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016061
|
21/05/2024
|
Bhuria
|
3503003WL001819
|
Bhuria
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644099
|
|
BHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAN
|
UT-03-003-055-001/1795
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016064
|
21/05/2024
|
Alisher
|
3503003WL001819
|
Alisher
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644094
|
|
ALISHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAN
|
UT-03-003-055-001/1795
(SHERPUR KHELMAU)
|
3503003000NRG25170520240016065
|
21/05/2024
|
Alisher
|
3503003WL001819
|
Alisher
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644095
|
|
ALISHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|