|
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-03-003-027-001/413
(KHATKA)
|
3503003000NRG23071120220074002
|
08/11/2022
|
MANOJ
|
3503003WL013766
|
MANOJ
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307735
|
|
MANOJ
|
()
|
|
2
|
NARSAN
|
UT-03-003-027-001/436
(KHATKA)
|
3503003000NRG23071120220074005
|
08/11/2022
|
ASHOK
|
3503003WL013766
|
ASHOK
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307736
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/411
(KHATKA)
|
3503003000NRG23071120220074001
|
08/11/2022
|
SUMAN
|
3503003WL013766
|
SUMAN
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307750
|
|
SUMAN
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/413
(KHATKA)
|
3503003000NRG23071120220074003
|
08/11/2022
|
BOBI
|
3503003WL013766
|
BOBI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307742
|
|
BOBI
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/435
(KHATKA)
|
3503003000NRG23071120220074004
|
08/11/2022
|
KUNTESH
|
3503003WL013766
|
KUNTESH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307740
|
|
KUNTESH
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/436
(KHATKA)
|
3503003000NRG23071120220074006
|
08/11/2022
|
SUNEETA
|
3503003WL013766
|
SUNEETA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307741
|
|
SUNEETA
|
()
|
|
7
|
NARSAN
|
UT-03-003-027-001/437
(KHATKA)
|
3503003000NRG23071120220074008
|
08/11/2022
|
BEGWATI
|
3503003WL013766
|
BEGWATI
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307743
|
|
BEGWATI
|
()
|
|
8
|
NARSAN
|
UT-03-003-027-001/437
(KHATKA)
|
3503003000NRG23071120220074007
|
08/11/2022
|
JHALASINGH
|
3503003WL013766
|
JHALASINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307744
|
|
JHALASINGH
|
()
|
|
9
|
NARSAN
|
UT-03-003-027-001/439
(KHATKA)
|
3503003000NRG23071120220074009
|
08/11/2022
|
OM SINGH
|
3503003WL013766
|
OM SINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307739
|
|
OM SINGH
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/442
(KHATKA)
|
3503003000NRG23071120220074011
|
08/11/2022
|
ATAR SINGH
|
3503003WL013766
|
ATAR SINGH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307738
|
|
ATAR SINGH
|
()
|
|
11
|
NARSAN
|
UT-03-003-027-001/442
(KHATKA)
|
3503003000NRG23071120220074012
|
08/11/2022
|
SANTOSH
|
3503003WL013766
|
SANTOSH
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307737
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
NARSAN
|
UT-03-003-027-001/400
(KHATKA)
|
3503003000NRG23071120220073998
|
08/11/2022
|
DHARAM PAL
|
3503003WL013766
|
DHARAM PAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307749
|
|
MR DHARAM PAL
|
()
|
|
13
|
NARSAN
|
UT-03-003-027-001/403
(KHATKA)
|
3503003000NRG23071120220074000
|
08/11/2022
|
OMPRAKASH
|
3503003WL013766
|
OMPRAKASH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307747
|
|
MR OMPRAKASH OMPRAKASH
|
()
|
|
14
|
NARSAN
|
UT-03-003-027-001/439
(KHATKA)
|
3503003000NRG23071120220074010
|
08/11/2022
|
SUNITA
|
3503003WL013766
|
SUNITA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307746
|
|
MRS SUNITA SUNITA
|
()
|
|
15
|
NARSAN
|
UT-03-003-027-001/444
(KHATKA)
|
3503003000NRG23071120220074013
|
08/11/2022
|
SUKHVINDRA
|
3503003WL013766
|
SUKHVINDRA
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618307745
|
|
MR SUKHVINDRA SUKHVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
16
|
NARSAN
|
UT-03-003-027-001/402
(KHATKA)
|
3503003000NRG23071120220073999
|
08/11/2022
|
IRSHAD
|
3503003WL013766
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618307748
|
|
IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|