|
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-03-003-033-001/1002
(NARSAN KALAN )
|
3503003000NRG23090720220033843
|
10/07/2022
|
KRISHANPAL
|
3503003WL006610
|
KRISHANPAL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267325
|
|
KRISHANPAL
|
()
|
|
2
|
NARSAN
|
UT-03-003-033-001/1002
(NARSAN KALAN )
|
3503003000NRG23090720220033842
|
10/07/2022
|
LEELA
|
3503003WL006610
|
LEELA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267320
|
|
LEELA
|
()
|
|
3
|
NARSAN
|
UT-03-003-033-001/176
(NARSAN KALAN )
|
3503003000NRG23090720220033835
|
10/07/2022
|
JOGINDRA
|
3503003WL006609
|
JOGINDRA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267326
|
|
JOGINDRA
|
()
|
|
4
|
NARSAN
|
UT-03-003-033-001/187
(NARSAN KALAN )
|
3503003000NRG23090720220033851
|
10/07/2022
|
SUNITA
|
3503003WL006611
|
SUNITA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267327
|
|
SUNITA
|
()
|
|
5
|
NARSAN
|
UT-03-003-033-001/224
(NARSAN KALAN )
|
3503003000NRG23090720220033845
|
10/07/2022
|
SANTOSH
|
3503003WL006610
|
SANTOSH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267321
|
|
SANTOSH
|
()
|
|
6
|
NARSAN
|
UT-03-003-033-001/340
(NARSAN KALAN )
|
3503003000NRG23090720220033836
|
10/07/2022
|
Omvati
|
3503003WL006609
|
Omvati
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267323
|
|
Omvati
|
()
|
|
7
|
NARSAN
|
UT-03-003-033-001/348
(NARSAN KALAN )
|
3503003000NRG23090720220033852
|
10/07/2022
|
ATARKALI
|
3503003WL006611
|
ATARKALI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267324
|
|
ATARKALI
|
()
|
|
8
|
NARSAN
|
UT-03-003-033-001/963
(NARSAN KALAN )
|
3503003000NRG23090720220033839
|
10/07/2022
|
MAMTA
|
3503003WL006609
|
MAMTA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267315
|
|
MAMTA
|
()
|
|
9
|
NARSAN
|
UT-03-003-033-001/967
(NARSAN KALAN )
|
3503003000NRG23090720220033840
|
10/07/2022
|
PINKY
|
3503003WL006609
|
PINKY
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267322
|
|
PINKY
|
()
|
|
10
|
NARSAN
|
UT-03-003-033-001/968
(NARSAN KALAN )
|
3503003000NRG23090720220033831
|
10/07/2022
|
POOJA
|
3503003WL006608
|
POOJA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267317
|
|
POOJA
|
()
|
|
11
|
NARSAN
|
UT-03-003-033-001/973
(NARSAN KALAN )
|
3503003000NRG23090720220033849
|
10/07/2022
|
SANGEETA
|
3503003WL006610
|
SANGEETA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267319
|
|
SANGEETA
|
()
|
|
12
|
NARSAN
|
UT-03-003-033-001/974
(NARSAN KALAN )
|
3503003000NRG23090720220033832
|
10/07/2022
|
SANTOSH
|
3503003WL006608
|
SANTOSH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267318
|
|
SANTOSH
|
()
|
|
13
|
NARSAN
|
UT-03-003-033-001/990
(NARSAN KALAN )
|
3503003000NRG23090720220033857
|
10/07/2022
|
SHUSHILA
|
3503003WL006611
|
SHUSHILA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267316
|
|
SHUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
NARSAN
|
UT-03-003-033-001/1022
(NARSAN KALAN )
|
3503003000NRG23090720220033858
|
10/07/2022
|
BHURA
|
3503003WL006612
|
BHURA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267329
|
|
MR BHURA
|
()
|
|
15
|
NARSAN
|
UT-03-003-033-001/105
(NARSAN KALAN )
|
3503003000NRG23090720220033844
|
10/07/2022
|
FULKALI
|
3503003WL006610
|
FULKALI
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267336
|
|
MRS FULKALI I
|
()
|
|
16
|
NARSAN
|
UT-03-003-033-001/29
(NARSAN KALAN )
|
3503003000NRG23090720220033826
|
10/07/2022
|
sukrampal
|
3503003WL006608
|
sukrampal
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267338
|
|
MRS PUSHPA
|
()
|
|
17
|
NARSAN
|
UT-03-003-033-001/315
(NARSAN KALAN )
|
3503003000NRG23090720220033827
|
10/07/2022
|
POOJA
|
3503003WL006608
|
POOJA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267333
|
|
MISS POOJA P
|
()
|
|
18
|
NARSAN
|
UT-03-003-033-001/407
(NARSAN KALAN )
|
3503003000NRG23090720220033829
|
10/07/2022
|
nanhi
|
3503003WL006608
|
nanhi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267335
|
|
MR NANHI
|
()
|
|
19
|
NARSAN
|
UT-03-003-033-001/508
(NARSAN KALAN )
|
3503003000NRG23090720220033847
|
10/07/2022
|
shamshida
|
3503003WL006610
|
shamshida
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267330
|
|
MISS SHAMASHEEDA S
|
()
|
|
20
|
NARSAN
|
UT-03-003-033-001/928
(NARSAN KALAN )
|
3503003000NRG23090720220033860
|
10/07/2022
|
KAPIL KUMAR
|
3503003WL006612
|
KAPIL KUMAR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267328
|
|
MR KAPIL KUMAR
|
()
|
|
21
|
NARSAN
|
UT-03-003-033-001/949
(NARSAN KALAN )
|
3503003000NRG23090720220033848
|
10/07/2022
|
mehnandi
|
3503003WL006610
|
mehnandi
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267332
|
|
MISS MEHANDI
|
()
|
|
22
|
NARSAN
|
UT-03-003-033-001/955
(NARSAN KALAN )
|
3503003000NRG23090720220033854
|
10/07/2022
|
bala
|
3503003WL006611
|
bala
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267337
|
|
MRS BALA
|
()
|
|
23
|
NARSAN
|
UT-03-003-033-001/964
(NARSAN KALAN )
|
3503003000NRG23090720220033856
|
10/07/2022
|
MANTLESH
|
3503003WL006611
|
MANTLESH
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267331
|
|
MISS MANTHLESH MANTHLESH
|
()
|
|
24
|
NARSAN
|
UT-03-003-033-001/994
(NARSAN KALAN )
|
3503003000NRG23090720220033850
|
10/07/2022
|
SUNITA
|
3503003WL006610
|
SUNITA
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267334
|
|
MR SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
25
|
NARSAN
|
UT-03-003-033-001/123
(NARSAN KALAN )
|
3503003000NRG23090720220033833
|
10/07/2022
|
BABLI
|
3503003WL006609
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267341
|
|
BABLI
|
()
|
|
26
|
NARSAN
|
UT-03-003-033-001/630
(NARSAN KALAN )
|
3503003000NRG23090720220033837
|
10/07/2022
|
papoo
|
3503003WL006609
|
papoo
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267340
|
|
papoo
|
()
|
|
27
|
NARSAN
|
UT-03-003-033-001/630
(NARSAN KALAN )
|
3503003000NRG23090720220033838
|
10/07/2022
|
rabiya
|
3503003WL006609
|
rabiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267339
|
|
rabiya
|
()
|
|
28
|
NARSAN
|
UT-03-003-033-001/940
(NARSAN KALAN )
|
3503003000NRG23090720220033830
|
10/07/2022
|
ritu
|
3503003WL006608
|
ritu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267343
|
|
ritu
|
()
|
|
29
|
NARSAN
|
UT-03-003-033-001/960
(NARSAN KALAN )
|
3503003000NRG23090720220033855
|
10/07/2022
|
BABLI
|
3503003WL006611
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267344
|
|
BABLI
|
()
|
|
30
|
NARSAN
|
UT-03-003-033-001/977
(NARSAN KALAN )
|
3503003000NRG23090720220033841
|
10/07/2022
|
SAVITRI
|
3503003WL006609
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146267342
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|