|
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-03-003-055-001/1469
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015831
|
21/05/2024
|
VARISA
|
3503003WL001812
|
VARISA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643975
|
|
VARISA WO MUSTAKEEM
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAN
|
UT-03-003-055-001/1469
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015832
|
21/05/2024
|
VARISA
|
3503003WL001812
|
VARISA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643976
|
|
VARISA WO MUSTAKEEM
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAN
|
UT-03-003-055-001/1478
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015835
|
21/05/2024
|
RAVITA
|
3503003WL001812
|
RAVITA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643965
|
|
RAVITA WO SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAN
|
UT-03-003-055-001/1478
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015836
|
21/05/2024
|
RAVITA
|
3503003WL001812
|
RAVITA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643966
|
|
RAVITA WO SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAN
|
UT-03-003-055-001/1531
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015837
|
21/05/2024
|
GUDDI
|
3503003WL001812
|
GUDDI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643971
|
|
GUDDI WO SANJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAN
|
UT-03-003-055-001/1531
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015838
|
21/05/2024
|
GUDDI
|
3503003WL001812
|
GUDDI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643972
|
|
GUDDI WO SANJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAN
|
UT-03-003-055-001/1570
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015841
|
21/05/2024
|
MAHRUNISHA
|
3503003WL001812
|
MAHRUNISHA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643967
|
|
MAHRUNISHA WO ABDUL KADIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAN
|
UT-03-003-055-001/1570
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015842
|
21/05/2024
|
MAHRUNISHA
|
3503003WL001812
|
MAHRUNISHA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643968
|
|
MAHRUNISHA WO ABDUL KADIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAN
|
UT-03-003-055-001/1591
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015843
|
21/05/2024
|
POOJA RANI
|
3503003WL001812
|
POOJA RANI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643973
|
|
POOJA DEVI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAN
|
UT-03-003-055-001/1591
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015844
|
21/05/2024
|
POOJA RANI
|
3503003WL001812
|
POOJA RANI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643974
|
|
POOJA DEVI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAN
|
UT-03-003-055-001/1592
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015846
|
21/05/2024
|
SANTLESH
|
3503003WL001812
|
SANTLESH
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643969
|
|
SANTLESH WO VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAN
|
UT-03-003-055-001/1592
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015848
|
21/05/2024
|
SANTLESH
|
3503003WL001812
|
SANTLESH
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643970
|
|
SANTLESH WO VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAN
|
UT-03-003-055-001/1592
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015847
|
21/05/2024
|
VIJAYPAL
|
3503003WL001812
|
VIJAYPAL
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643985
|
|
VIJAY PAL SO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAN
|
UT-03-003-055-001/1592
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015845
|
21/05/2024
|
VIJAYPAL
|
3503003WL001812
|
VIJAYPAL
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643986
|
|
VIJAY PAL SO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAN
|
UT-03-003-055-001/1600
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015849
|
21/05/2024
|
SUSHILA DEVI
|
3503003WL001812
|
SUSHILA DEVI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643983
|
|
SUSHILA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAN
|
UT-03-003-055-001/1600
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015850
|
21/05/2024
|
SUSHILA DEVI
|
3503003WL001812
|
SUSHILA DEVI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643984
|
|
SUSHILA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAN
|
UT-03-003-055-001/1605
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015851
|
21/05/2024
|
INDRESH
|
3503003WL001812
|
INDRESH
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643981
|
|
INDRESH
|
INDUSIND BANK(607189)
|
|
18
|
NARSAN
|
UT-03-003-055-001/1605
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015852
|
21/05/2024
|
INDRESH
|
3503003WL001812
|
INDRESH
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643982
|
|
INDRESH
|
INDUSIND BANK(607189)
|
|
19
|
NARSAN
|
UT-03-003-055-001/1654
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015853
|
21/05/2024
|
LALIT KUMAR
|
3503003WL001812
|
LALIT KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643979
|
|
LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAN
|
UT-03-003-055-001/1654
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015854
|
21/05/2024
|
LALIT KUMAR
|
3503003WL001812
|
LALIT KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643980
|
|
LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAN
|
UT-03-003-055-001/1657
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015855
|
21/05/2024
|
RAHUL
|
3503003WL001812
|
RAHUL
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643989
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAN
|
UT-03-003-055-001/1657
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015856
|
21/05/2024
|
RAHUL
|
3503003WL001812
|
RAHUL
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643990
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAN
|
UT-03-003-055-001/1662
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015857
|
21/05/2024
|
JAMILA
|
3503003WL001812
|
JAMILA
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643963
|
|
JAMEELA WO SHOKAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAN
|
UT-03-003-055-001/1662
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015858
|
21/05/2024
|
JAMILA
|
3503003WL001812
|
JAMILA
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643964
|
|
JAMEELA WO SHOKAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAN
|
UT-03-003-055-001/1664
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015859
|
21/05/2024
|
SUDHIR KUMAR
|
3503003WL001812
|
SUDHIR KUMAR
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643987
|
|
SUDHIR KUMAR SO PALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAN
|
UT-03-003-055-001/1664
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015860
|
21/05/2024
|
SUDHIR KUMAR
|
3503003WL001812
|
SUDHIR KUMAR
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643988
|
|
SUDHIR KUMAR SO PALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAN
|
UT-03-003-055-001/1665
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015861
|
21/05/2024
|
BHARTI DEVI
|
3503003WL001812
|
BHARTI DEVI
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643991
|
|
Bharti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARSAN
|
UT-03-003-055-001/1665
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015862
|
21/05/2024
|
BHARTI DEVI
|
3503003WL001812
|
BHARTI DEVI
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643992
|
|
Bharti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARSAN
|
UT-03-003-055-001/1679
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015863
|
21/05/2024
|
SURESH
|
3503003WL001812
|
SURESH
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643961
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAN
|
UT-03-003-055-001/1679
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015864
|
21/05/2024
|
SURESH
|
3503003WL001812
|
SURESH
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643962
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSAN
|
UT-03-003-055-001/1685
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015865
|
21/05/2024
|
SANTOSH
|
3503003WL001812
|
SANTOSH
|
00468
|
UBIN0548120
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643977
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAN
|
UT-03-003-055-001/1685
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015866
|
21/05/2024
|
SANTOSH
|
3503003WL001812
|
SANTOSH
|
00468
|
UBIN0548120
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643978
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
33
|
NARSAN
|
UT-03-003-055-001/1477
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015833
|
21/05/2024
|
SHAHRUP
|
3503003WL001812
|
SHAHRUP
|
00468
|
UBIN0553492
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643993
|
|
Shahrup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARSAN
|
UT-03-003-055-001/1477
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015834
|
21/05/2024
|
SHAHRUP
|
3503003WL001812
|
SHAHRUP
|
00468
|
UBIN0553492
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643994
|
|
Shahrup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
35
|
NARSAN
|
UT-03-003-055-001/1533
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015839
|
21/05/2024
|
Monika
|
3503003WL001812
|
Monika
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285643959
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAN
|
UT-03-003-055-001/1533
(SHERPUR KHELMAU)
|
3503003000NRG25170520240015840
|
21/05/2024
|
Monika
|
3503003WL001812
|
Monika
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643960
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|