|
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-03-003-023-001/120
(MANDAWALI)
|
3503003000NRG23210820220055144
|
22/08/2022
|
SEEMA
|
3503003WL010249
|
SEEMA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941521
|
|
SEEMA
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/235
(MANDAWALI)
|
3503003000NRG23210820220055147
|
22/08/2022
|
GULSHANA
|
3503003WL010249
|
GULSHANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941505
|
|
GULSHANA
|
()
|
|
3
|
NARSAN
|
UT-03-003-023-001/240
(MANDAWALI)
|
3503003000NRG23210820220055150
|
22/08/2022
|
SONIYA
|
3503003WL010249
|
SONIYA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941516
|
|
SONIYA
|
()
|
|
4
|
NARSAN
|
UT-03-003-023-001/264
(MANDAWALI)
|
3503003000NRG23210820220055151
|
22/08/2022
|
MUNESH
|
3503003WL010249
|
MUNESH
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941506
|
|
MUNESH
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/272
(MANDAWALI)
|
3503003000NRG23210820220055152
|
22/08/2022
|
REENA
|
3503003WL010249
|
REENA
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941511
|
|
REENA
|
()
|
|
6
|
NARSAN
|
UT-03-003-023-001/284
(MANDAWALI)
|
3503003000NRG23210820220055155
|
22/08/2022
|
SOHANVEER
|
3503003WL010249
|
SOHANVEER
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941504
|
|
SOHANVEER
|
()
|
|
7
|
NARSAN
|
UT-03-003-023-001/285
(MANDAWALI)
|
3503003000NRG23210820220055156
|
22/08/2022
|
PINKI
|
3503003WL010249
|
PINKI
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941523
|
|
PINKI
|
()
|
|
8
|
NARSAN
|
UT-03-003-023-001/315
(MANDAWALI)
|
3503003000NRG23210820220055158
|
22/08/2022
|
PRITI
|
3503003WL010249
|
PRITI
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941518
|
|
PRITI
|
()
|
|
9
|
NARSAN
|
UT-03-003-023-001/317
(MANDAWALI)
|
3503003000NRG23210820220055159
|
22/08/2022
|
NEELAM
|
3503003WL010249
|
NEELAM
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941522
|
|
NEELAM
|
()
|
|
10
|
NARSAN
|
UT-03-003-023-001/329
(MANDAWALI)
|
3503003000NRG23210820220055165
|
22/08/2022
|
DIMPLE
|
3503003WL010249
|
DIMPLE
|
00177
|
IOBA0003724
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941515
|
|
DIMPLE
|
()
|
|
11
|
NARSAN
|
UT-03-003-023-001/340
(MANDAWALI)
|
3503003000NRG23210820220055166
|
22/08/2022
|
RUMI
|
3503003WL010249
|
RUMI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941513
|
|
RUMI
|
()
|
|
12
|
NARSAN
|
UT-03-003-023-001/342
(MANDAWALI)
|
3503003000NRG23210820220055167
|
22/08/2022
|
SANJANA
|
3503003WL010249
|
SANJANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941512
|
|
SANJANA
|
()
|
|
13
|
NARSAN
|
UT-03-003-023-001/351
(MANDAWALI)
|
3503003000NRG23210820220055168
|
22/08/2022
|
MANEESHA
|
3503003WL010249
|
MANEESHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941526
|
|
MANEESHA
|
()
|
|
14
|
NARSAN
|
UT-03-003-023-001/392
(MANDAWALI)
|
3503003000NRG23210820220055169
|
22/08/2022
|
SANTOSH
|
3503003WL010249
|
SANTOSH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941510
|
|
SANTOSH
|
()
|
|
15
|
NARSAN
|
UT-03-003-023-001/393
(MANDAWALI)
|
3503003000NRG23210820220055170
|
22/08/2022
|
SUNITA
|
3503003WL010249
|
SUNITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941509
|
|
SUNITA
|
()
|
|
16
|
NARSAN
|
UT-03-003-023-001/394
(MANDAWALI)
|
3503003000NRG23210820220055171
|
22/08/2022
|
MONIKA
|
3503003WL010249
|
MONIKA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941514
|
|
MONIKA
|
()
|
|
17
|
NARSAN
|
UT-03-003-023-001/401
(MANDAWALI)
|
3503003000NRG23210820220055173
|
22/08/2022
|
SHAHRUKH
|
3503003WL010249
|
SHAHRUKH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941524
|
|
SHAHRUKH
|
()
|
|
18
|
NARSAN
|
UT-03-003-023-001/407
(MANDAWALI)
|
3503003000NRG23210820220055176
|
22/08/2022
|
AAKASH KASHYAP
|
3503003WL010249
|
AAKASH KASHYAP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941520
|
|
AAKASH KASHYAP
|
()
|
|
19
|
NARSAN
|
UT-03-003-023-001/413
(MANDAWALI)
|
3503003000NRG23210820220055178
|
22/08/2022
|
ASHISH KUMAR
|
3503003WL010249
|
ASHISH KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941525
|
|
ASHISH KUMAR
|
()
|
|
20
|
NARSAN
|
UT-03-003-023-001/414
(MANDAWALI)
|
3503003000NRG23210820220055179
|
22/08/2022
|
SOMPAL
|
3503003WL010249
|
SOMPAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941529
|
|
SOMPAL
|
()
|
|
21
|
NARSAN
|
UT-03-003-023-001/417
(MANDAWALI)
|
3503003000NRG23210820220055182
|
22/08/2022
|
RAKAM SINGH
|
3503003WL010249
|
RAKAM SINGH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941528
|
|
RAKAM SINGH
|
()
|
|
22
|
NARSAN
|
UT-03-003-023-001/419
(MANDAWALI)
|
3503003000NRG23210820220055183
|
22/08/2022
|
ABHISHEK KUMAR
|
3503003WL010249
|
ABHISHEK KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941530
|
|
ABHISHEK KUMAR
|
()
|
|
23
|
NARSAN
|
UT-03-003-023-001/420
(MANDAWALI)
|
3503003000NRG23210820220055184
|
22/08/2022
|
NISHA
|
3503003WL010249
|
NISHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941519
|
|
NISHA
|
()
|
|
24
|
NARSAN
|
UT-03-003-023-001/421
(MANDAWALI)
|
3503003000NRG23210820220055185
|
22/08/2022
|
Ritesh kumar
|
3503003WL010249
|
Ritesh kumar
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941517
|
|
Ritesh kumar
|
()
|
|
25
|
NARSAN
|
UT-03-003-023-001/422
(MANDAWALI)
|
3503003000NRG23210820220055186
|
22/08/2022
|
Abhishek
|
3503003WL010249
|
Abhishek
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941527
|
|
Abhishek
|
()
|
|
26
|
NARSAN
|
UT-03-003-023-001/61
(MANDAWALI)
|
3503003000NRG23210820220055189
|
22/08/2022
|
SITO
|
3503003WL010249
|
SITO
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941508
|
|
SITO
|
()
|
|
27
|
NARSAN
|
UT-03-003-023-001/62
(MANDAWALI)
|
3503003000NRG23210820220055191
|
22/08/2022
|
KAVITA
|
3503003WL010249
|
KAVITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941507
|
|
KAVITA
|
()
|
|
28
|
NARSAN
|
UT-03-003-023-001/63
(MANDAWALI)
|
3503003000NRG23210820220055192
|
22/08/2022
|
KULDEEP
|
3503003WL010249
|
KULDEEP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941503
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
29
|
NARSAN
|
UT-03-003-023-001/18
(MANDAWALI)
|
3503003000NRG23210820220055146
|
22/08/2022
|
rajendra
|
3503003WL010249
|
rajendra
|
00354
|
PUNB0250600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941531
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-023-001/237
(MANDAWALI)
|
3503003000NRG23210820220055148
|
22/08/2022
|
ANVARI
|
3503003WL010249
|
ANVARI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941533
|
|
ANVARI
|
()
|
|
31
|
NARSAN
|
UT-03-003-023-001/278
(MANDAWALI)
|
3503003000NRG23210820220055153
|
22/08/2022
|
VEDPAL
|
3503003WL010249
|
VEDPAL
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941534
|
|
VEDPAL
|
()
|
|
32
|
NARSAN
|
UT-03-003-023-001/282
(MANDAWALI)
|
3503003000NRG23210820220055154
|
22/08/2022
|
SETHO
|
3503003WL010249
|
SETHO
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941532
|
|
SETHO
|
()
|
|
33
|
NARSAN
|
UT-03-003-023-001/311
(MANDAWALI)
|
3503003000NRG23210820220055157
|
22/08/2022
|
NARENDRI
|
3503003WL010249
|
NARENDRI
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941545
|
|
NARENDRI
|
()
|
|
34
|
NARSAN
|
UT-03-003-023-001/320
(MANDAWALI)
|
3503003000NRG23210820220055160
|
22/08/2022
|
RAHUL
|
3503003WL010249
|
RAHUL
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941541
|
|
RAHUL
|
()
|
|
35
|
NARSAN
|
UT-03-003-023-001/321
(MANDAWALI)
|
3503003000NRG23210820220055161
|
22/08/2022
|
ANAND
|
3503003WL010249
|
ANAND
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941539
|
|
ANAND
|
()
|
|
36
|
NARSAN
|
UT-03-003-023-001/324
(MANDAWALI)
|
3503003000NRG23210820220055162
|
22/08/2022
|
ATUL KUMAR
|
3503003WL010249
|
ATUL KUMAR
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941544
|
|
ATUL KUMAR
|
()
|
|
37
|
NARSAN
|
UT-03-003-023-001/325
(MANDAWALI)
|
3503003000NRG23210820220055163
|
22/08/2022
|
GOVIND
|
3503003WL010249
|
GOVIND
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941543
|
|
GOVIND
|
()
|
|
38
|
NARSAN
|
UT-03-003-023-001/328
(MANDAWALI)
|
3503003000NRG23210820220055164
|
22/08/2022
|
VIKASH KUMAR
|
3503003WL010249
|
VIKASH KUMAR
|
00354
|
PUNB0731000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941540
|
|
VIKASH KUMAR
|
()
|
|
39
|
NARSAN
|
UT-03-003-023-001/396
(MANDAWALI)
|
3503003000NRG23210820220055172
|
22/08/2022
|
RAJAN KUMAR
|
3503003WL010249
|
RAJAN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941536
|
|
RAJAN KUMAR
|
()
|
|
40
|
NARSAN
|
UT-03-003-023-001/405
(MANDAWALI)
|
3503003000NRG23210820220055174
|
22/08/2022
|
AAZAD
|
3503003WL010249
|
AAZAD
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941542
|
|
AAZAD
|
()
|
|
41
|
NARSAN
|
UT-03-003-023-001/406
(MANDAWALI)
|
3503003000NRG23210820220055175
|
22/08/2022
|
SACHIN KUMAR
|
3503003WL010249
|
SACHIN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941538
|
|
SACHIN KUMAR
|
()
|
|
42
|
NARSAN
|
UT-03-003-023-001/412
(MANDAWALI)
|
3503003000NRG23210820220055177
|
22/08/2022
|
SUBHASH
|
3503003WL010249
|
SUBHASH
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941535
|
|
SUBHASH
|
()
|
|
43
|
NARSAN
|
UT-03-003-023-001/415
(MANDAWALI)
|
3503003000NRG23210820220055180
|
22/08/2022
|
ANKIT KASHYAP
|
3503003WL010249
|
ANKIT KASHYAP
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941546
|
|
ANKIT KASHYAP
|
()
|
|
44
|
NARSAN
|
UT-03-003-023-001/424
(MANDAWALI)
|
3503003000NRG23210820220055187
|
22/08/2022
|
Akash
|
3503003WL010249
|
Akash
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941537
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
45
|
NARSAN
|
UT-03-003-023-001/416
(MANDAWALI)
|
3503003000NRG23210820220055181
|
22/08/2022
|
RAGHUVIR
|
3503003WL010249
|
RAGHUVIR
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941547
|
|
MR RAGUBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
NARSAN
|
UT-03-003-023-001/239
(MANDAWALI)
|
3503003000NRG23210820220055149
|
22/08/2022
|
ASHISH
|
3503003WL010249
|
ASHISH
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941548
|
|
MR ASHISH ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|