|
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-03-003-027-001/243
(KHATKA)
|
3503003000NRG23071120220073966
|
08/11/2022
|
SUMAN DEVI
|
3503003WL013764
|
SUMAN DEVI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306342
|
|
SUMAN DEVI
|
()
|
|
2
|
NARSAN
|
UT-03-003-027-001/253
(KHATKA)
|
3503003000NRG23071120220073972
|
08/11/2022
|
Arvind kumar
|
3503003WL013764
|
Arvind kumar
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306343
|
|
Arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-027-001/248
(KHATKA)
|
3503003000NRG23071120220073968
|
08/11/2022
|
AMNA
|
3503003WL013764
|
AMNA
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306318
|
|
AMNA
|
()
|
|
4
|
NARSAN
|
UT-03-003-027-001/262
(KHATKA)
|
3503003000NRG23071120220073974
|
08/11/2022
|
vinod
|
3503003WL013764
|
vinod
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306320
|
|
vinod
|
()
|
|
5
|
NARSAN
|
UT-03-003-027-001/277
(KHATKA)
|
3503003000NRG23071120220073978
|
08/11/2022
|
MONUPAL
|
3503003WL013764
|
MONUPAL
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306319
|
|
MONUPAL
|
()
|
|
6
|
NARSAN
|
UT-03-003-027-001/314
(KHATKA)
|
3503003000NRG23071120220073981
|
08/11/2022
|
SURESH KUMAR
|
3503003WL013764
|
SURESH KUMAR
|
00354
|
PUNB0094600
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306321
|
|
SURESH KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-027-001/320
(KHATKA)
|
3503003000NRG23071120220073950
|
08/11/2022
|
AJAY
|
3503003WL013763
|
AJAY
|
00354
|
PUNB0094600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306341
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
NARSAN
|
UT-03-003-027-001/252
(KHATKA)
|
3503003000NRG23071120220073971
|
08/11/2022
|
DHEER SINGH
|
3503003WL013764
|
DHEER SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306322
|
|
MR DHEER SINGH
|
()
|
|
9
|
NARSAN
|
UT-03-003-027-001/263
(KHATKA)
|
3503003000NRG23071120220073975
|
08/11/2022
|
Harilal
|
3503003WL013764
|
Harilal
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306324
|
|
MR MR HARILAL
|
()
|
|
10
|
NARSAN
|
UT-03-003-027-001/271
(KHATKA)
|
3503003000NRG23071120220073977
|
08/11/2022
|
VIMLA
|
3503003WL013764
|
VIMLA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306323
|
|
MRS VIMLA I
|
()
|
|
11
|
NARSAN
|
UT-03-003-027-001/332
(KHATKA)
|
3503003000NRG23071120220073952
|
08/11/2022
|
AJAY
|
3503003WL013763
|
AJAY
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306325
|
|
MR AJAY I
|
()
|
|
12
|
NARSAN
|
UT-03-003-027-001/338
(KHATKA)
|
3503003000NRG23071120220073953
|
08/11/2022
|
DINESH KUMAR
|
3503003WL013763
|
DINESH KUMAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306339
|
|
MR DINESH I
|
()
|
|
13
|
NARSAN
|
UT-03-003-027-001/339
(KHATKA)
|
3503003000NRG23071120220073954
|
08/11/2022
|
SUSHMA DEVI
|
3503003WL013763
|
SUSHMA DEVI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306338
|
|
MRS SUSHMA DEVI
|
()
|
|
14
|
NARSAN
|
UT-03-003-027-001/343
(KHATKA)
|
3503003000NRG23071120220073955
|
08/11/2022
|
CHARAN SINGH
|
3503003WL013763
|
CHARAN SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306340
|
|
MR CHARAN SINGH
|
()
|
|
15
|
NARSAN
|
UT-03-003-027-001/348
(KHATKA)
|
3503003000NRG23071120220073956
|
08/11/2022
|
ANKIT
|
3503003WL013763
|
ANKIT
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306327
|
|
MR ANKIT KUMAR
|
()
|
|
16
|
NARSAN
|
UT-03-003-027-001/366
(KHATKA)
|
3503003000NRG23071120220073957
|
08/11/2022
|
MUNESH
|
3503003WL013763
|
MUNESH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306326
|
|
MR MUNESH MUNESH
|
()
|
|
17
|
NARSAN
|
UT-03-003-027-001/375
(KHATKA)
|
3503003000NRG23071120220073958
|
08/11/2022
|
SURAJMAL
|
3503003WL013763
|
SURAJMAL
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306329
|
|
MR SURAJMAL SURAJMAL
|
()
|
|
18
|
NARSAN
|
UT-03-003-027-001/376
(KHATKA)
|
3503003000NRG23071120220073959
|
08/11/2022
|
VIKRAM SINGH
|
3503003WL013763
|
VIKRAM SINGH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306331
|
|
MR VIKARAM SINGH
|
()
|
|
19
|
NARSAN
|
UT-03-003-027-001/378
(KHATKA)
|
3503003000NRG23071120220073960
|
08/11/2022
|
FURKAN
|
3503003WL013763
|
FURKAN
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306330
|
|
MR FURKAN FURKAN
|
()
|
|
20
|
NARSAN
|
UT-03-003-027-001/379
(KHATKA)
|
3503003000NRG23071120220073961
|
08/11/2022
|
CHAMPA
|
3503003WL013763
|
CHAMPA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306337
|
|
MISS CHAMPA CHAMPA
|
()
|
|
21
|
NARSAN
|
UT-03-003-027-001/381
(KHATKA)
|
3503003000NRG23071120220073962
|
08/11/2022
|
KELA
|
3503003WL013763
|
KELA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306332
|
|
MISS KELA KELA
|
()
|
|
22
|
NARSAN
|
UT-03-003-027-001/382
(KHATKA)
|
3503003000NRG23071120220073963
|
08/11/2022
|
ANISA
|
3503003WL013763
|
ANISA
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306333
|
|
MISS ANISA ANISA
|
()
|
|
23
|
NARSAN
|
UT-03-003-027-001/383
(KHATKA)
|
3503003000NRG23071120220073964
|
08/11/2022
|
SIMRATI
|
3503003WL013763
|
SIMRATI
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306328
|
|
MISS SIMRATI SIMRATI
|
()
|
|
24
|
NARSAN
|
UT-03-003-027-001/385
(KHATKA)
|
3503003000NRG23071120220073965
|
08/11/2022
|
AANAND
|
3503003WL013763
|
AANAND
|
00415
|
SBIN0012850
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618306334
|
|
MR ANAND ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
25
|
NARSAN
|
UT-03-003-027-001/322
(KHATKA)
|
3503003000NRG23071120220073951
|
08/11/2022
|
MEENU
|
3503003WL013763
|
MEENU
|
00468
|
UBIN0567388
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306335
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
NARSAN
|
UT-03-003-027-001/28
(KHATKA)
|
3503003000NRG23071120220073979
|
08/11/2022
|
Rajkumar
|
3503003WL013764
|
Rajkumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618306336
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|