|
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-03-003-023-001/132
(MANDAWALI)
|
3503003000NRG23200720220039121
|
20/07/2022
|
MANTALESH
|
3503003WL007623
|
MANTALESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969515
|
|
MANTALESH
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/22
(MANDAWALI)
|
3503003000NRG23200720220039125
|
20/07/2022
|
anup
|
3503003WL007623
|
anup
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969505
|
|
anup
|
()
|
|
3
|
NARSAN
|
UT-03-003-023-001/264
(MANDAWALI)
|
3503003000NRG23200720220039127
|
20/07/2022
|
MUNESH
|
3503003WL007623
|
MUNESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969502
|
|
MUNESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-023-001/269
(MANDAWALI)
|
3503003000NRG23200720220039128
|
20/07/2022
|
PRIYANNKA
|
3503003WL007623
|
PRIYANNKA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969496
|
|
PRIYANNKA
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/280
(MANDAWALI)
|
3503003000NRG23200720220039132
|
20/07/2022
|
PUSHPA
|
3503003WL007623
|
PUSHPA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969499
|
|
PUSHPA
|
()
|
|
6
|
NARSAN
|
UT-03-003-023-001/280
(MANDAWALI)
|
3503003000NRG23200720220039131
|
20/07/2022
|
SANJEEV KUMAR
|
3503003WL007623
|
SANJEEV KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969497
|
|
SANJEEV KUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-023-001/284
(MANDAWALI)
|
3503003000NRG23200720220039134
|
20/07/2022
|
SOHANVEER
|
3503003WL007623
|
SOHANVEER
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969498
|
|
SOHANVEER
|
()
|
|
8
|
NARSAN
|
UT-03-003-023-001/285
(MANDAWALI)
|
3503003000NRG23200720220039135
|
20/07/2022
|
PINKI
|
3503003WL007623
|
PINKI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969519
|
|
PINKI
|
()
|
|
9
|
NARSAN
|
UT-03-003-023-001/315
(MANDAWALI)
|
3503003000NRG23200720220039139
|
20/07/2022
|
PRITI
|
3503003WL007623
|
PRITI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969510
|
|
PRITI
|
()
|
|
10
|
NARSAN
|
UT-03-003-023-001/317
(MANDAWALI)
|
3503003000NRG23200720220039140
|
20/07/2022
|
NEELAM
|
3503003WL007623
|
NEELAM
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969514
|
|
NEELAM
|
()
|
|
11
|
NARSAN
|
UT-03-003-023-001/327
(MANDAWALI)
|
3503003000NRG23200720220039144
|
20/07/2022
|
KAVITA
|
3503003WL007623
|
KAVITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969513
|
|
KAVITA
|
()
|
|
12
|
NARSAN
|
UT-03-003-023-001/329
(MANDAWALI)
|
3503003000NRG23200720220039146
|
20/07/2022
|
DIMPLE
|
3503003WL007623
|
DIMPLE
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969509
|
|
DIMPLE
|
()
|
|
13
|
NARSAN
|
UT-03-003-023-001/340
(MANDAWALI)
|
3503003000NRG23200720220039147
|
20/07/2022
|
RUMI
|
3503003WL007623
|
RUMI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969507
|
|
RUMI
|
()
|
|
14
|
NARSAN
|
UT-03-003-023-001/341
(MANDAWALI)
|
3503003000NRG23200720220039148
|
20/07/2022
|
KHEMCHAND
|
3503003WL007623
|
KHEMCHAND
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969500
|
|
KHEMCHAND
|
()
|
|
15
|
NARSAN
|
UT-03-003-023-001/341
(MANDAWALI)
|
3503003000NRG23200720220039149
|
20/07/2022
|
SHIKSHA
|
3503003WL007623
|
SHIKSHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969504
|
|
SHIKSHA
|
()
|
|
16
|
NARSAN
|
UT-03-003-023-001/342
(MANDAWALI)
|
3503003000NRG23200720220039150
|
20/07/2022
|
SANJANA
|
3503003WL007623
|
SANJANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969506
|
|
SANJANA
|
()
|
|
17
|
NARSAN
|
UT-03-003-023-001/351
(MANDAWALI)
|
3503003000NRG23200720220039151
|
20/07/2022
|
MANEESHA
|
3503003WL007623
|
MANEESHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969520
|
|
MANEESHA
|
()
|
|
18
|
NARSAN
|
UT-03-003-023-001/364
(MANDAWALI)
|
3503003000NRG23200720220039152
|
20/07/2022
|
VISHAL
|
3503003WL007623
|
VISHAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969517
|
|
VISHAL
|
()
|
|
19
|
NARSAN
|
UT-03-003-023-001/365
(MANDAWALI)
|
3503003000NRG23200720220039153
|
20/07/2022
|
AJAY
|
3503003WL007623
|
AJAY
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969518
|
|
AJAY
|
()
|
|
20
|
NARSAN
|
UT-03-003-023-001/366
(MANDAWALI)
|
3503003000NRG23200720220039154
|
20/07/2022
|
BABEETA
|
3503003WL007623
|
BABEETA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969501
|
|
BABEETA
|
()
|
|
21
|
NARSAN
|
UT-03-003-023-001/390
(MANDAWALI)
|
3503003000NRG23200720220039155
|
20/07/2022
|
SHESHRAM KASHYAP
|
3503003WL007623
|
SHESHRAM KASHYAP
|
00177
|
IOBA0003724
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969511
|
|
SHESHRAM KASHYAP
|
()
|
|
22
|
NARSAN
|
UT-03-003-023-001/391
(MANDAWALI)
|
3503003000NRG23200720220039157
|
20/07/2022
|
MANISHA
|
3503003WL007623
|
MANISHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969522
|
|
MANISHA
|
()
|
|
23
|
NARSAN
|
UT-03-003-023-001/393
(MANDAWALI)
|
3503003000NRG23200720220039158
|
20/07/2022
|
SUNITA
|
3503003WL007623
|
SUNITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969503
|
|
SUNITA
|
()
|
|
24
|
NARSAN
|
UT-03-003-023-001/394
(MANDAWALI)
|
3503003000NRG23200720220039159
|
20/07/2022
|
MONIKA
|
3503003WL007623
|
MONIKA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969508
|
|
MONIKA
|
()
|
|
25
|
NARSAN
|
UT-03-003-023-001/397
(MANDAWALI)
|
3503003000NRG23200720220039162
|
20/07/2022
|
AARAZOO
|
3503003WL007623
|
AARAZOO
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969516
|
|
AARAZOO
|
()
|
|
26
|
NARSAN
|
UT-03-003-023-001/397
(MANDAWALI)
|
3503003000NRG23200720220039161
|
20/07/2022
|
NITIN KASHYAP
|
3503003WL007623
|
NITIN KASHYAP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969521
|
|
NITIN KASHYAP
|
()
|
|
27
|
NARSAN
|
UT-03-003-023-001/407
(MANDAWALI)
|
3503003000NRG23200720220039165
|
20/07/2022
|
AAKASH KASHYAP
|
3503003WL007623
|
AAKASH KASHYAP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969512
|
|
AAKASH KASHYAP
|
()
|
|
28
|
NARSAN
|
UT-03-003-023-001/63
(MANDAWALI)
|
3503003000NRG23200720220039166
|
20/07/2022
|
KULDEEP
|
3503003WL007623
|
KULDEEP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969495
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-055-001/1353
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039168
|
20/07/2022
|
KHEMCHAND
|
3503003WL007623
|
KHEMCHAND
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969523
|
|
KHEMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-055-001/1348
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039167
|
20/07/2022
|
KURBAN ALI
|
3503003WL007623
|
KURBAN ALI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969524
|
|
KURBAN ALI
|
()
|
|
31
|
NARSAN
|
UT-03-003-055-001/1357
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039170
|
20/07/2022
|
SAZID ALI
|
3503003WL007623
|
SAZID ALI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969525
|
|
SAZID ALI
|
()
|
|
32
|
NARSAN
|
UT-03-003-055-001/1357
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039171
|
20/07/2022
|
SAZID ALI
|
3503003WL007623
|
SAZID ALI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969526
|
|
SAZID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
33
|
NARSAN
|
UT-03-003-023-001/18
(MANDAWALI)
|
3503003000NRG23200720220039122
|
20/07/2022
|
rajendra
|
3503003WL007623
|
rajendra
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969531
|
|
rajendra
|
()
|
|
34
|
NARSAN
|
UT-03-003-023-001/214
(MANDAWALI)
|
3503003000NRG23200720220039123
|
20/07/2022
|
jagmeshwar
|
3503003WL007623
|
jagmeshwar
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969530
|
|
jagmeshwar
|
()
|
|
35
|
NARSAN
|
UT-03-003-023-001/314
(MANDAWALI)
|
3503003000NRG23200720220039137
|
20/07/2022
|
CHANDRA
|
3503003WL007623
|
CHANDRA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969528
|
|
CHANDRA
|
()
|
|
36
|
NARSAN
|
UT-03-003-023-001/314
(MANDAWALI)
|
3503003000NRG23200720220039138
|
20/07/2022
|
OMKALI
|
3503003WL007623
|
OMKALI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969529
|
|
OMKALI
|
()
|
|
37
|
NARSAN
|
UT-03-003-023-001/327
(MANDAWALI)
|
3503003000NRG23200720220039143
|
20/07/2022
|
ANKUR KUMAR
|
3503003WL007623
|
ANKUR KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969527
|
|
ANKUR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
38
|
NARSAN
|
UT-03-003-023-001/261
(MANDAWALI)
|
3503003000NRG23200720220039126
|
20/07/2022
|
SANJOGITA
|
3503003WL007623
|
SANJOGITA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969533
|
|
SANJOGITA
|
()
|
|
39
|
NARSAN
|
UT-03-003-023-001/269
(MANDAWALI)
|
3503003000NRG23200720220039129
|
20/07/2022
|
INDRAJEET
|
3503003WL007623
|
INDRAJEET
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969535
|
|
INDRAJEET
|
()
|
|
40
|
NARSAN
|
UT-03-003-023-001/278
(MANDAWALI)
|
3503003000NRG23200720220039130
|
20/07/2022
|
VEDPAL
|
3503003WL007623
|
VEDPAL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969534
|
|
VEDPAL
|
()
|
|
41
|
NARSAN
|
UT-03-003-023-001/282
(MANDAWALI)
|
3503003000NRG23200720220039133
|
20/07/2022
|
SETHO
|
3503003WL007623
|
SETHO
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969532
|
|
SETHO
|
()
|
|
42
|
NARSAN
|
UT-03-003-023-001/311
(MANDAWALI)
|
3503003000NRG23200720220039136
|
20/07/2022
|
NARENDRI
|
3503003WL007623
|
NARENDRI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969543
|
|
NARENDRI
|
()
|
|
43
|
NARSAN
|
UT-03-003-023-001/320
(MANDAWALI)
|
3503003000NRG23200720220039141
|
20/07/2022
|
RAHUL
|
3503003WL007623
|
RAHUL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969540
|
|
RAHUL
|
()
|
|
44
|
NARSAN
|
UT-03-003-023-001/324
(MANDAWALI)
|
3503003000NRG23200720220039142
|
20/07/2022
|
ATUL KUMAR
|
3503003WL007623
|
ATUL KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969542
|
|
ATUL KUMAR
|
()
|
|
45
|
NARSAN
|
UT-03-003-023-001/328
(MANDAWALI)
|
3503003000NRG23200720220039145
|
20/07/2022
|
VIKASH KUMAR
|
3503003WL007623
|
VIKASH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969539
|
|
VIKASH KUMAR
|
()
|
|
46
|
NARSAN
|
UT-03-003-023-001/391
(MANDAWALI)
|
3503003000NRG23200720220039156
|
20/07/2022
|
ADESH KUMAR
|
3503003WL007623
|
ADESH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969536
|
|
ADESH KUMAR
|
()
|
|
47
|
NARSAN
|
UT-03-003-023-001/396
(MANDAWALI)
|
3503003000NRG23200720220039160
|
20/07/2022
|
RAJAN KUMAR
|
3503003WL007623
|
RAJAN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969537
|
|
RAJAN KUMAR
|
()
|
|
48
|
NARSAN
|
UT-03-003-023-001/403
(MANDAWALI)
|
3503003000NRG23200720220039163
|
20/07/2022
|
ANIS
|
3503003WL007623
|
ANIS
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969541
|
|
ANIS
|
()
|
|
49
|
NARSAN
|
UT-03-003-023-001/406
(MANDAWALI)
|
3503003000NRG23200720220039164
|
20/07/2022
|
SACHIN KUMAR
|
3503003WL007623
|
SACHIN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969538
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
50
|
NARSAN
|
UT-03-003-055-001/1356
(SHERPUR KHELMAU)
|
3503003000NRG23200720220039169
|
20/07/2022
|
SHOYAB ALI
|
3503003WL007623
|
SHOYAB ALI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969544
|
|
SHOYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148248
|
148248
|
|
|
|
|
|
|
|