|
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-03-003-055-001/1452
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065410
|
17/09/2022
|
NISHANT KUMAR
|
3503003WL012057
|
NISHANT KUMAR
|
00177
|
IOBA0001438
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227598
|
|
NISHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1453
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065411
|
17/09/2022
|
RAKHI DEVI
|
3503003WL012057
|
RAKHI DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227599
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1424
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065403
|
17/09/2022
|
SATENDRA KUMAR
|
3503003WL012057
|
SATENDRA KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227600
|
|
MR SATENDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-055-001/1081
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065397
|
17/09/2022
|
ANIL KUMAR
|
3503003WL012057
|
ANIL KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227601
|
|
ANIL KUMAR
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1386
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065398
|
17/09/2022
|
MAMTA
|
3503003WL012057
|
MAMTA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227606
|
|
MAMTA
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1387
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065399
|
17/09/2022
|
RUPAL DEVI
|
3503003WL012057
|
RUPAL DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227605
|
|
RUPAL DEVI
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1388
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065400
|
17/09/2022
|
ANKIT KUMAR
|
3503003WL012057
|
ANKIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227607
|
|
ANKIT KUMAR
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1391
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065401
|
17/09/2022
|
MEHTAB
|
3503003WL012057
|
MEHTAB
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227604
|
|
MEHTAB
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1397
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065402
|
17/09/2022
|
LATIFAN
|
3503003WL012057
|
LATIFAN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227603
|
|
LATIFAN
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1428
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065404
|
17/09/2022
|
KONU KUMAR
|
3503003WL012057
|
KONU KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227608
|
|
KONU KUMAR
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/1430
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065405
|
17/09/2022
|
Kartara
|
3503003WL012057
|
Kartara
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227610
|
|
Kartara
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1431
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065406
|
17/09/2022
|
MONI
|
3503003WL012057
|
MONI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227611
|
|
MONI
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/1432
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065407
|
17/09/2022
|
SAJIDA
|
3503003WL012057
|
SAJIDA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227609
|
|
SAJIDA
|
()
|
|
14
|
NARSAN
|
UT-03-003-055-001/1450
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065408
|
17/09/2022
|
ASHMA
|
3503003WL012057
|
ASHMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227612
|
|
ASHMA
|
()
|
|
15
|
NARSAN
|
UT-03-003-055-001/1451
(SHERPUR KHELMAU)
|
3503003000NRG23170920220065409
|
17/09/2022
|
NOSHAD
|
3503003WL012057
|
NOSHAD
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878227602
|
|
NOSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|