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
|
VIKASNAGAR
|
UT-02-003-001-001/843 (Ambadi)
|
3502003000NRG23020920220061760
|
02/09/2022
|
baby devi
|
3502003WL005311
|
baby devi
|
00045
|
BARB0VIKASN
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4640943392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-010-001/356 (Bulakiwala)
|
3502003000NRG23020920220061711
|
02/09/2022
|
RASEELA
|
3502003WL005307
|
RASEELA
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943393
|
|
RASEELA
|
()
|
3
|
VIKASNAGAR
|
UT-02-003-010-001/460 (Bulakiwala)
|
3502003000NRG23020920220061717
|
02/09/2022
|
SAPNA
|
3502003WL005307
|
SAPNA
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943435
|
|
SAPNA
|
()
|
4
|
VIKASNAGAR
|
UT-02-003-010-001/531 (Bulakiwala)
|
3502003000NRG23020920220061722
|
02/09/2022
|
ISHRAT
|
3502003WL005307
|
ISHRAT
|
00078
|
CNRB0002211
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943434
|
|
ISHRAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/877 (Ambadi)
|
3502003000NRG23020920220061764
|
02/09/2022
|
sapna
|
3502003WL005311
|
sapna
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943394
|
|
sapna
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-001-001/950 (Ambadi)
|
3502003000NRG23020920220061770
|
02/09/2022
|
sauda
|
3502003WL005311
|
sauda
|
00176
|
IDIB000V536
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943433
|
|
sauda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-001-001/875 (Ambadi)
|
3502003000NRG23020920220061762
|
02/09/2022
|
mohd afjal
|
3502003WL005311
|
mohd afjal
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943397
|
|
mohd afjal
|
()
|
8
|
VIKASNAGAR
|
UT-02-003-001-001/876 (Ambadi)
|
3502003000NRG23020920220061763
|
02/09/2022
|
abdul rajak
|
3502003WL005311
|
abdul rajak
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943396
|
|
abdul rajak
|
()
|
9
|
VIKASNAGAR
|
UT-02-003-001-001/945 (Ambadi)
|
3502003000NRG23020920220061766
|
02/09/2022
|
mohan singh
|
3502003WL005311
|
mohan singh
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943395
|
|
mohan singh
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-003-001/790 (Mehuwala Khalsa)
|
3502003000NRG23020920220061745
|
02/09/2022
|
PRIYANKA SHARMA
|
3502003WL005310
|
PRIYANKA SHARMA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943398
|
|
PRIYANKA SHARMA
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-003-001/800 (Mehuwala Khalsa)
|
3502003000NRG23020920220061746
|
02/09/2022
|
SUNDARA
|
3502003WL005310
|
SUNDARA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943429
|
|
SUNDARA
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-003-001/808 (Mehuwala Khalsa)
|
3502003000NRG23020920220061748
|
02/09/2022
|
RENU CHAUHAN
|
3502003WL005310
|
RENU CHAUHAN
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943430
|
|
RENU CHAUHAN
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-003-001/809 (Mehuwala Khalsa)
|
3502003000NRG23020920220061749
|
02/09/2022
|
SEEMA KUMARI
|
3502003WL005310
|
SEEMA KUMARI
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943432
|
|
SEEMA KUMARI
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/811 (Mehuwala Khalsa)
|
3502003000NRG23020920220061750
|
02/09/2022
|
REETU
|
3502003WL005310
|
REETU
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943431
|
|
REETU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-001-001/858 (Ambadi)
|
3502003000NRG23020920220061761
|
02/09/2022
|
mahipal
|
3502003WL005311
|
mahipal
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943399
|
|
mahipal
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-001-001/946 (Ambadi)
|
3502003000NRG23020920220061767
|
02/09/2022
|
bilal ahmad
|
3502003WL005311
|
bilal ahmad
|
00354
|
PUNB0093010
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943400
|
|
bilal ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-036-002/162 (Kunja Kulhan)
|
3502003000NRG23020920220061733
|
02/09/2022
|
SHABBIR
|
3502003WL005309
|
SHABBIR
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943401
|
|
SHABBIR
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-036-002/91 (Kunja Kulhan)
|
3502003000NRG23020920220061737
|
02/09/2022
|
bhura
|
3502003WL005309
|
bhura
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943402
|
|
bhura
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-037-001/641 (Aduwala)
|
3502003000NRG23020920220061710
|
02/09/2022
|
KANTA
|
3502003WL005306
|
KANTA
|
00354
|
PUNB0107200
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943428
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/802 (Mehuwala Khalsa)
|
3502003000NRG23020920220061747
|
02/09/2022
|
RAHUL
|
3502003WL005310
|
RAHUL
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943404
|
|
RAHUL
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-037-001/576 (Aduwala)
|
3502003000NRG23020920220061707
|
02/09/2022
|
BABU RAM
|
3502003WL005306
|
BABU RAM
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943403
|
|
BABU RAM
|
()
|
22
|
VIKASNAGAR
|
UT-02-003-037-001/601 (Aduwala)
|
3502003000NRG23020920220061709
|
02/09/2022
|
sanju kumar
|
3502003WL005306
|
sanju kumar
|
00354
|
PUNB0160410
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943427
|
|
sanju kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
23
|
VIKASNAGAR
|
UT-02-003-010-001/455 (Bulakiwala)
|
3502003000NRG23020920220061716
|
02/09/2022
|
SAMEER ALI
|
3502003WL005307
|
SAMEER ALI
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943406
|
|
SAMEER ALI
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-010-001/461 (Bulakiwala)
|
3502003000NRG23020920220061718
|
02/09/2022
|
MEHAR SINGH
|
3502003WL005307
|
MEHAR SINGH
|
00354
|
PUNB0166110
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943405
|
|
MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-020-001/200 (Dhalani)
|
3502003000NRG23020920220061725
|
02/09/2022
|
ANURADHA
|
3502003WL005308
|
ANURADHA
|
00354
|
PUNB0468900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943426
|
|
ANURADHA
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-020-001/200 (Dhalani)
|
3502003000NRG23020920220061724
|
02/09/2022
|
RANJOUR
|
3502003WL005308
|
RANJOUR
|
00354
|
PUNB0468900
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943425
|
|
RANJOUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-036-002/114 (Kunja Kulhan)
|
3502003000NRG23020920220061730
|
02/09/2022
|
GAMI
|
3502003WL005309
|
GAMI
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943407
|
|
GAMI
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-036-002/117 (Kunja Kulhan)
|
3502003000NRG23020920220061731
|
02/09/2022
|
ILTAF
|
3502003WL005309
|
ILTAF
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943424
|
|
ILTAF
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-036-002/118 (Kunja Kulhan)
|
3502003000NRG23020920220061732
|
02/09/2022
|
ASLAM
|
3502003WL005309
|
ASLAM
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943410
|
|
ASLAM
|
()
|
30
|
VIKASNAGAR
|
UT-02-003-036-002/340 (Kunja Kulhan)
|
3502003000NRG23020920220061735
|
02/09/2022
|
GULAM NAVI
|
3502003WL005309
|
GULAM NAVI
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943409
|
|
GULAM NAVI
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-036-002/93 (Kunja Kulhan)
|
3502003000NRG23020920220061738
|
02/09/2022
|
MUSTFA
|
3502003WL005309
|
MUSTFA
|
00354
|
PUNB0781000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943408
|
|
MUSTFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-010-001/387 (Bulakiwala)
|
3502003000NRG23020920220061712
|
02/09/2022
|
ANEES
|
3502003WL005307
|
ANEES
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943411
|
|
MR ANISH SO JARIN
|
()
|
33
|
VIKASNAGAR
|
UT-02-003-010-001/444 (Bulakiwala)
|
3502003000NRG23020920220061714
|
02/09/2022
|
VAJID
|
3502003WL005307
|
VAJID
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943423
|
|
MR VAJID SOMAHBOOD
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-010-001/519 (Bulakiwala)
|
3502003000NRG23020920220061719
|
02/09/2022
|
BATOOL
|
3502003WL005307
|
BATOOL
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943413
|
|
MRS BATOOL XXXX
|
()
|
35
|
VIKASNAGAR
|
UT-02-003-010-001/525 (Bulakiwala)
|
3502003000NRG23020920220061720
|
02/09/2022
|
AFSANA
|
3502003WL005307
|
AFSANA
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943412
|
|
MRS AFSANA WF ABDUL KADIR
|
()
|
36
|
VIKASNAGAR
|
UT-02-003-010-001/527 (Bulakiwala)
|
3502003000NRG23020920220061721
|
02/09/2022
|
ABDUL MANNAN
|
3502003WL005307
|
ABDUL MANNAN
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943414
|
|
MR ABDUL MANNAN
|
()
|
37
|
VIKASNAGAR
|
UT-02-003-010-001/543 (Bulakiwala)
|
3502003000NRG23020920220061723
|
02/09/2022
|
SALMAN
|
3502003WL005307
|
SALMAN
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943415
|
|
MR SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-037-001/161 (Aduwala)
|
3502003000NRG23020920220061701
|
02/09/2022
|
Mukesh
|
3502003WL005306
|
Mukesh
|
00415
|
SBIN0010626
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943416
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-001-001/935 (Ambadi)
|
3502003000NRG23020920220061765
|
02/09/2022
|
ARUN KUMAR
|
3502003WL005311
|
ARUN KUMAR
|
00415
|
SBIN0051265
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943422
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-001-001/947 (Ambadi)
|
3502003000NRG23020920220061768
|
02/09/2022
|
abhishek
|
3502003WL005311
|
abhishek
|
00462
|
UCBA0002767
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943436
|
|
ABHISHEK SAHU S/O RAM PAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-001-001/776 (Ambadi)
|
3502003000NRG23020920220061754
|
02/09/2022
|
MOHD SADIK
|
3502003WL005311
|
MOHD SADIK
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943421
|
|
MOHD SADIK
|
()
|
42
|
VIKASNAGAR
|
UT-02-003-001-001/949 (Ambadi)
|
3502003000NRG23020920220061769
|
02/09/2022
|
salma
|
3502003WL005311
|
salma
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943420
|
|
salma
|
()
|
43
|
VIKASNAGAR
|
UT-02-003-003-001/789 (Mehuwala Khalsa)
|
3502003000NRG23020920220061744
|
02/09/2022
|
BABITA DEVI
|
3502003WL005310
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943419
|
|
BABITA DEVI
|
()
|
44
|
VIKASNAGAR
|
UT-02-003-010-001/404 (Bulakiwala)
|
3502003000NRG23020920220061713
|
02/09/2022
|
hamidan
|
3502003WL005307
|
hamidan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943417
|
|
hamidan
|
()
|
45
|
VIKASNAGAR
|
UT-02-003-010-001/446 (Bulakiwala)
|
3502003000NRG23020920220061715
|
02/09/2022
|
aamna
|
3502003WL005307
|
aamna
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640943418
|
|
aamna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143775
|
143775
|
|
|
|
|
|
|
|