|
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-03-003-055-001/1442
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064558
|
15/09/2022
|
JITO
|
3503003WL011870
|
JITO
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436532
|
|
JITO
|
()
|
|
2
|
NARSAN
|
UT-03-003-055-001/1460
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064562
|
15/09/2022
|
JANESHWARI
|
3503003WL011870
|
JANESHWARI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436531
|
|
JANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1464
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064566
|
15/09/2022
|
ANIT KUMAR
|
3503003WL011870
|
ANIT KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436533
|
|
MR ANIT MR
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1475
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064572
|
15/09/2022
|
RAJAT KUMAR
|
3503003WL011870
|
RAJAT KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436534
|
|
MR RAJAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-055-001/1439
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064555
|
15/09/2022
|
MOMIN
|
3503003WL011870
|
MOMIN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436546
|
|
MOMIN
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1440
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064556
|
15/09/2022
|
BABLI
|
3503003WL011870
|
BABLI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436543
|
|
BABLI
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1441
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064557
|
15/09/2022
|
SHUBHAM
|
3503003WL011870
|
SHUBHAM
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436545
|
|
SHUBHAM
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1445
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064559
|
15/09/2022
|
SUNEETA
|
3503003WL011870
|
SUNEETA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436537
|
|
SUNEETA
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1448
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064560
|
15/09/2022
|
SURESH KUMAR
|
3503003WL011870
|
SURESH KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436535
|
|
SURESH KUMAR
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1459
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064561
|
15/09/2022
|
SUSHILA
|
3503003WL011870
|
SUSHILA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436538
|
|
SUSHILA
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/1461
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064563
|
15/09/2022
|
RAVISH KUMAR
|
3503003WL011870
|
RAVISH KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436539
|
|
RAVISH KUMAR
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1462
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064564
|
15/09/2022
|
ANITA
|
3503003WL011870
|
ANITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436540
|
|
ANITA
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/1463
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064565
|
15/09/2022
|
SUDHA
|
3503003WL011870
|
SUDHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436547
|
|
SUDHA
|
()
|
|
14
|
NARSAN
|
UT-03-003-055-001/1465
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064567
|
15/09/2022
|
ROHIT KUMAR
|
3503003WL011870
|
ROHIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436549
|
|
ROHIT KUMAR
|
()
|
|
15
|
NARSAN
|
UT-03-003-055-001/1471
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064568
|
15/09/2022
|
SAGAR KUMAR
|
3503003WL011870
|
SAGAR KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436541
|
|
SAGAR KUMAR
|
()
|
|
16
|
NARSAN
|
UT-03-003-055-001/1472
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064569
|
15/09/2022
|
ANKIT KUMAR
|
3503003WL011870
|
ANKIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436542
|
|
ANKIT KUMAR
|
()
|
|
17
|
NARSAN
|
UT-03-003-055-001/1473
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064570
|
15/09/2022
|
PINKI
|
3503003WL011870
|
PINKI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436544
|
|
PINKI
|
()
|
|
18
|
NARSAN
|
UT-03-003-055-001/1474
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064571
|
15/09/2022
|
ADITYA LAMIYAN
|
3503003WL011870
|
ADITYA LAMIYAN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436548
|
|
ADITYA LAMIYAN
|
()
|
|
19
|
NARSAN
|
UT-03-003-055-001/1476
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064573
|
15/09/2022
|
PRITAM SINGH
|
3503003WL011870
|
PRITAM SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436536
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
20
|
NARSAN
|
UT-03-003-055-001/1477
(SHERPUR KHELMAU)
|
3503003000NRG23150920220064574
|
15/09/2022
|
SHAHRUP
|
3503003WL011870
|
SHAHRUP
|
00468
|
UBIN0553492
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860436550
|
|
SHAHRUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|