|
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-03-003-034-001/1004
(KHEDA JATT)
|
3503003000NRG23030920220060506
|
03/09/2022
|
HARSH KUMAR
|
3503003WL011107
|
HARSH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841005
|
|
HARSH KUMAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-034-001/1012
(KHEDA JATT)
|
3503003000NRG23030920220060511
|
03/09/2022
|
RAJAT KUMAR
|
3503003WL011107
|
RAJAT KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841009
|
|
RAJAT KUMAR
|
()
|
|
3
|
NARSAN
|
UT-03-003-034-001/1015
(KHEDA JATT)
|
3503003000NRG23030920220060514
|
03/09/2022
|
BALENDRA KUMAR
|
3503003WL011107
|
BALENDRA KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841007
|
|
BALENDRA KUMAR
|
()
|
|
4
|
NARSAN
|
UT-03-003-034-001/980
(KHEDA JATT)
|
3503003000NRG23030920220060520
|
03/09/2022
|
SEEMA
|
3503003WL011107
|
SEEMA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841010
|
|
SEEMA
|
()
|
|
5
|
NARSAN
|
UT-03-003-034-001/986
(KHEDA JATT)
|
3503003000NRG23030920220060523
|
03/09/2022
|
SANDEEP KUMAR
|
3503003WL011107
|
SANDEEP KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841006
|
|
SANDEEP KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-034-001/988
(KHEDA JATT)
|
3503003000NRG23030920220060526
|
03/09/2022
|
NITIN KUMAR
|
3503003WL011107
|
NITIN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841011
|
|
NITIN KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-034-001/989
(KHEDA JATT)
|
3503003000NRG23030920220060527
|
03/09/2022
|
PUSHPA
|
3503003WL011107
|
PUSHPA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841008
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-034-001/1000
(KHEDA JATT)
|
3503003000NRG23030920220060503
|
03/09/2022
|
SANGITA
|
3503003WL011107
|
SANGITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841026
|
|
MISS SANGITA I
|
()
|
|
9
|
NARSAN
|
UT-03-003-034-001/1001
(KHEDA JATT)
|
3503003000NRG23030920220060504
|
03/09/2022
|
MUNESH
|
3503003WL011107
|
MUNESH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841027
|
|
MRS MUNESH I
|
()
|
|
10
|
NARSAN
|
UT-03-003-034-001/1003
(KHEDA JATT)
|
3503003000NRG23030920220060505
|
03/09/2022
|
ANU
|
3503003WL011107
|
ANU
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841015
|
|
MS ANU
|
()
|
|
11
|
NARSAN
|
UT-03-003-034-001/1010
(KHEDA JATT)
|
3503003000NRG23030920220060509
|
03/09/2022
|
PRASHANT
|
3503003WL011107
|
PRASHANT
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841028
|
|
MR PRASHANT I
|
()
|
|
12
|
NARSAN
|
UT-03-003-034-001/1011
(KHEDA JATT)
|
3503003000NRG23030920220060510
|
03/09/2022
|
MEENU
|
3503003WL011107
|
MEENU
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841030
|
|
MRS MEENU I
|
()
|
|
13
|
NARSAN
|
UT-03-003-034-001/1014
(KHEDA JATT)
|
3503003000NRG23030920220060513
|
03/09/2022
|
GOLDI
|
3503003WL011107
|
GOLDI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841029
|
|
MRS GOLDI I
|
()
|
|
14
|
NARSAN
|
UT-03-003-034-001/317
(KHEDA JATT)
|
3503003000NRG23030920220060515
|
03/09/2022
|
kanta
|
3503003WL011107
|
kanta
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841016
|
|
MRS KANTA I
|
()
|
|
15
|
NARSAN
|
UT-03-003-034-001/809
(KHEDA JATT)
|
3503003000NRG23030920220060518
|
03/09/2022
|
REKHA DEVI
|
3503003WL011107
|
REKHA DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841013
|
|
MRS REKHA DEVI
|
()
|
|
16
|
NARSAN
|
UT-03-003-034-001/837
(KHEDA JATT)
|
3503003000NRG23030920220060519
|
03/09/2022
|
RAMESHO DEVI
|
3503003WL011107
|
RAMESHO DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841017
|
|
MRS RAMESHO DEVI
|
()
|
|
17
|
NARSAN
|
UT-03-003-034-001/983
(KHEDA JATT)
|
3503003000NRG23030920220060521
|
03/09/2022
|
SUDHA DEVI
|
3503003WL011107
|
SUDHA DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841014
|
|
MRS SUDHA DEVI
|
()
|
|
18
|
NARSAN
|
UT-03-003-034-001/984
(KHEDA JATT)
|
3503003000NRG23030920220060522
|
03/09/2022
|
LALITA
|
3503003WL011107
|
LALITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841019
|
|
MRS LALITA I
|
()
|
|
19
|
NARSAN
|
UT-03-003-034-001/986
(KHEDA JATT)
|
3503003000NRG23030920220060524
|
03/09/2022
|
DOLI
|
3503003WL011107
|
DOLI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841022
|
|
MRS DOLI I
|
()
|
|
20
|
NARSAN
|
UT-03-003-034-001/987
(KHEDA JATT)
|
3503003000NRG23030920220060525
|
03/09/2022
|
SAVITA
|
3503003WL011107
|
SAVITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841018
|
|
MISS SAVITA I
|
()
|
|
21
|
NARSAN
|
UT-03-003-034-001/990
(KHEDA JATT)
|
3503003000NRG23030920220060528
|
03/09/2022
|
SUDESH DEVI
|
3503003WL011107
|
SUDESH DEVI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841023
|
|
MRS SUDESH DEVI
|
()
|
|
22
|
NARSAN
|
UT-03-003-034-001/991
(KHEDA JATT)
|
3503003000NRG23030920220060529
|
03/09/2022
|
JAMSHAID
|
3503003WL011107
|
JAMSHAID
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841012
|
|
MR JAMSHAID JAMSHAID
|
()
|
|
23
|
NARSAN
|
UT-03-003-034-001/991
(KHEDA JATT)
|
3503003000NRG23030920220060530
|
03/09/2022
|
MUNNI
|
3503003WL011107
|
MUNNI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841021
|
|
MRS MUNNI I
|
()
|
|
24
|
NARSAN
|
UT-03-003-034-001/992
(KHEDA JATT)
|
3503003000NRG23030920220060531
|
03/09/2022
|
RAVINDRA KUMAR
|
3503003WL011107
|
RAVINDRA KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841024
|
|
MR RAVINDRA KUMAR
|
()
|
|
25
|
NARSAN
|
UT-03-003-034-001/993
(KHEDA JATT)
|
3503003000NRG23030920220060532
|
03/09/2022
|
BHARATVEER
|
3503003WL011107
|
BHARATVEER
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841020
|
|
MR BHARATVEER I
|
()
|
|
26
|
NARSAN
|
UT-03-003-034-001/999
(KHEDA JATT)
|
3503003000NRG23030920220060533
|
03/09/2022
|
GAURAV KUMAR
|
3503003WL011107
|
GAURAV KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841025
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
27
|
NARSAN
|
UT-03-003-034-001/1008
(KHEDA JATT)
|
3503003000NRG23030920220060507
|
03/09/2022
|
SHARVAN KUMAR
|
3503003WL011107
|
SHARVAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841031
|
|
SHARVAN KUMAR
|
()
|
|
28
|
NARSAN
|
UT-03-003-034-001/1008
(KHEDA JATT)
|
3503003000NRG23030920220060508
|
03/09/2022
|
TANU
|
3503003WL011107
|
TANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841032
|
|
TANU
|
()
|
|
29
|
NARSAN
|
UT-03-003-034-001/1013
(KHEDA JATT)
|
3503003000NRG23030920220060512
|
03/09/2022
|
SUBHAM KUMAR
|
3503003WL011107
|
SUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841033
|
|
SUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|