|
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)
|
3503003000NRG23220620220023878
|
23/06/2022
|
MANTALESH
|
3503003WL004568
|
MANTALESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926063
|
|
MANTALESH
|
()
|
|
2
|
NARSAN
|
UT-03-003-023-001/22
(MANDAWALI)
|
3503003000NRG23220620220023882
|
23/06/2022
|
anup
|
3503003WL004568
|
anup
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926053
|
|
anup
|
()
|
|
3
|
NARSAN
|
UT-03-003-023-001/264
(MANDAWALI)
|
3503003000NRG23220620220023884
|
23/06/2022
|
MUNESH
|
3503003WL004568
|
MUNESH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926048
|
|
MUNESH
|
()
|
|
4
|
NARSAN
|
UT-03-003-023-001/269
(MANDAWALI)
|
3503003000NRG23220620220023885
|
23/06/2022
|
PRIYANNKA
|
3503003WL004568
|
PRIYANNKA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926081
|
|
PRIYANNKA
|
()
|
|
5
|
NARSAN
|
UT-03-003-023-001/280
(MANDAWALI)
|
3503003000NRG23220620220023889
|
23/06/2022
|
PUSHPA
|
3503003WL004568
|
PUSHPA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926046
|
|
PUSHPA
|
()
|
|
6
|
NARSAN
|
UT-03-003-023-001/280
(MANDAWALI)
|
3503003000NRG23220620220023888
|
23/06/2022
|
SANJEEV KUMAR
|
3503003WL004568
|
SANJEEV KUMAR
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926044
|
|
SANJEEVKUMAR
|
()
|
|
7
|
NARSAN
|
UT-03-003-023-001/284
(MANDAWALI)
|
3503003000NRG23220620220023891
|
23/06/2022
|
SOHANVEER
|
3503003WL004568
|
SOHANVEER
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926045
|
|
SOHANVEER
|
()
|
|
8
|
NARSAN
|
UT-03-003-023-001/285
(MANDAWALI)
|
3503003000NRG23220620220023892
|
23/06/2022
|
PINKI
|
3503003WL004568
|
PINKI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926068
|
|
PINKI
|
()
|
|
9
|
NARSAN
|
UT-03-003-023-001/313
(MANDAWALI)
|
3503003000NRG23220620220023895
|
23/06/2022
|
GEETA DEVI
|
3503003WL004568
|
GEETA DEVI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926051
|
|
GEETADEVI
|
()
|
|
10
|
NARSAN
|
UT-03-003-023-001/315
(MANDAWALI)
|
3503003000NRG23220620220023898
|
23/06/2022
|
PRITI
|
3503003WL004568
|
PRITI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926059
|
|
PRITI
|
()
|
|
11
|
NARSAN
|
UT-03-003-023-001/317
(MANDAWALI)
|
3503003000NRG23220620220023899
|
23/06/2022
|
NEELAM
|
3503003WL004568
|
NEELAM
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926062
|
|
NEELAM
|
()
|
|
12
|
NARSAN
|
UT-03-003-023-001/327
(MANDAWALI)
|
3503003000NRG23220620220023901
|
23/06/2022
|
KAVITA
|
3503003WL004568
|
KAVITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926061
|
|
KAVITA
|
()
|
|
13
|
NARSAN
|
UT-03-003-023-001/329
(MANDAWALI)
|
3503003000NRG23220620220023903
|
23/06/2022
|
DIMPLE
|
3503003WL004568
|
DIMPLE
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926058
|
|
DIMPLE
|
()
|
|
14
|
NARSAN
|
UT-03-003-023-001/340
(MANDAWALI)
|
3503003000NRG23220620220023904
|
23/06/2022
|
RUMI
|
3503003WL004568
|
RUMI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926056
|
|
RUMI
|
()
|
|
15
|
NARSAN
|
UT-03-003-023-001/341
(MANDAWALI)
|
3503003000NRG23220620220023905
|
23/06/2022
|
KHEMCHAND
|
3503003WL004568
|
KHEMCHAND
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926047
|
|
KHEMCHAND
|
()
|
|
16
|
NARSAN
|
UT-03-003-023-001/341
(MANDAWALI)
|
3503003000NRG23220620220023906
|
23/06/2022
|
SHIKSHA
|
3503003WL004568
|
SHIKSHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926050
|
|
SHIKSHA
|
()
|
|
17
|
NARSAN
|
UT-03-003-023-001/342
(MANDAWALI)
|
3503003000NRG23220620220023907
|
23/06/2022
|
SANJANA
|
3503003WL004568
|
SANJANA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926055
|
|
SANJANA
|
()
|
|
18
|
NARSAN
|
UT-03-003-023-001/364
(MANDAWALI)
|
3503003000NRG23220620220023908
|
23/06/2022
|
VISHAL
|
3503003WL004568
|
VISHAL
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926066
|
|
VISHAL
|
()
|
|
19
|
NARSAN
|
UT-03-003-023-001/365
(MANDAWALI)
|
3503003000NRG23220620220023909
|
23/06/2022
|
AJAY
|
3503003WL004568
|
AJAY
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926067
|
|
AJAY
|
()
|
|
20
|
NARSAN
|
UT-03-003-023-001/366
(MANDAWALI)
|
3503003000NRG23220620220023910
|
23/06/2022
|
BABEETA
|
3503003WL004568
|
BABEETA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926080
|
|
BABEETA
|
()
|
|
21
|
NARSAN
|
UT-03-003-023-001/390
(MANDAWALI)
|
3503003000NRG23220620220023913
|
23/06/2022
|
HIMANI
|
3503003WL004568
|
HIMANI
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926064
|
|
HIMANI
|
()
|
|
22
|
NARSAN
|
UT-03-003-023-001/390
(MANDAWALI)
|
3503003000NRG23220620220023912
|
23/06/2022
|
SAVITA
|
3503003WL004568
|
SAVITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926054
|
|
SAVITA
|
()
|
|
23
|
NARSAN
|
UT-03-003-023-001/390
(MANDAWALI)
|
3503003000NRG23220620220023911
|
23/06/2022
|
SHESHRAM KASHYAP
|
3503003WL004568
|
SHESHRAM KASHYAP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926060
|
|
SHESHRAMKASHYAP
|
()
|
|
24
|
NARSAN
|
UT-03-003-023-001/391
(MANDAWALI)
|
3503003000NRG23220620220023915
|
23/06/2022
|
MANISHA
|
3503003WL004568
|
MANISHA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926070
|
|
MANISHA
|
()
|
|
25
|
NARSAN
|
UT-03-003-023-001/392
(MANDAWALI)
|
3503003000NRG23220620220023916
|
23/06/2022
|
SANTOSH
|
3503003WL004568
|
SANTOSH
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926052
|
|
SANTOSH
|
()
|
|
26
|
NARSAN
|
UT-03-003-023-001/393
(MANDAWALI)
|
3503003000NRG23220620220023917
|
23/06/2022
|
SUNITA
|
3503003WL004568
|
SUNITA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926049
|
|
SUNITA
|
()
|
|
27
|
NARSAN
|
UT-03-003-023-001/394
(MANDAWALI)
|
3503003000NRG23220620220023918
|
23/06/2022
|
MONIKA
|
3503003WL004568
|
MONIKA
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926057
|
|
MONIKA
|
()
|
|
28
|
NARSAN
|
UT-03-003-023-001/397
(MANDAWALI)
|
3503003000NRG23220620220023921
|
23/06/2022
|
AARAZOO
|
3503003WL004568
|
AARAZOO
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926065
|
|
AARAZOO
|
()
|
|
29
|
NARSAN
|
UT-03-003-023-001/397
(MANDAWALI)
|
3503003000NRG23220620220023920
|
23/06/2022
|
NITIN KASHYAP
|
3503003WL004568
|
NITIN KASHYAP
|
00177
|
IOBA0003724
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926069
|
|
NITINKASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
30
|
NARSAN
|
UT-03-003-023-001/18
(MANDAWALI)
|
3503003000NRG23220620220023879
|
23/06/2022
|
rajendra
|
3503003WL004568
|
rajendra
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926075
|
|
rajendra
|
()
|
|
31
|
NARSAN
|
UT-03-003-023-001/214
(MANDAWALI)
|
3503003000NRG23220620220023880
|
23/06/2022
|
jagmeshwar
|
3503003WL004568
|
jagmeshwar
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926074
|
|
jagmeshwar
|
()
|
|
32
|
NARSAN
|
UT-03-003-023-001/314
(MANDAWALI)
|
3503003000NRG23220620220023896
|
23/06/2022
|
CHANDRA
|
3503003WL004568
|
CHANDRA
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926072
|
|
CHANDRA
|
()
|
|
33
|
NARSAN
|
UT-03-003-023-001/314
(MANDAWALI)
|
3503003000NRG23220620220023897
|
23/06/2022
|
OMKALI
|
3503003WL004568
|
OMKALI
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926073
|
|
OMKALI
|
()
|
|
34
|
NARSAN
|
UT-03-003-023-001/327
(MANDAWALI)
|
3503003000NRG23220620220023900
|
23/06/2022
|
ANKUR KUMAR
|
3503003WL004568
|
ANKUR KUMAR
|
00354
|
PUNB0250600
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926071
|
|
ANKURKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
35
|
NARSAN
|
UT-03-003-023-001/261
(MANDAWALI)
|
3503003000NRG23220620220023883
|
23/06/2022
|
SANJOGITA
|
3503003WL004568
|
SANJOGITA
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926077
|
|
SANJOGITA
|
()
|
|
36
|
NARSAN
|
UT-03-003-023-001/269
(MANDAWALI)
|
3503003000NRG23220620220023886
|
23/06/2022
|
INDRAJEET
|
3503003WL004568
|
INDRAJEET
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926079
|
|
INDRAJEET
|
()
|
|
37
|
NARSAN
|
UT-03-003-023-001/278
(MANDAWALI)
|
3503003000NRG23220620220023887
|
23/06/2022
|
VEDPAL
|
3503003WL004568
|
VEDPAL
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926078
|
|
VEDPAL
|
()
|
|
38
|
NARSAN
|
UT-03-003-023-001/282
(MANDAWALI)
|
3503003000NRG23220620220023890
|
23/06/2022
|
SETHO
|
3503003WL004568
|
SETHO
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926076
|
|
SETHO
|
()
|
|
39
|
NARSAN
|
UT-03-003-023-001/309
(MANDAWALI)
|
3503003000NRG23220620220023893
|
23/06/2022
|
SIYARANI
|
3503003WL004568
|
SIYARANI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926086
|
|
SIYARANI
|
()
|
|
40
|
NARSAN
|
UT-03-003-023-001/311
(MANDAWALI)
|
3503003000NRG23220620220023894
|
23/06/2022
|
NARENDRI
|
3503003WL004568
|
NARENDRI
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926085
|
|
NARENDRI
|
()
|
|
41
|
NARSAN
|
UT-03-003-023-001/328
(MANDAWALI)
|
3503003000NRG23220620220023902
|
23/06/2022
|
VIKASH KUMAR
|
3503003WL004568
|
VIKASH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926084
|
|
VIKASHKUMAR
|
()
|
|
42
|
NARSAN
|
UT-03-003-023-001/391
(MANDAWALI)
|
3503003000NRG23220620220023914
|
23/06/2022
|
ADESH KUMAR
|
3503003WL004568
|
ADESH KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926082
|
|
ADESHKUMAR
|
()
|
|
43
|
NARSAN
|
UT-03-003-023-001/396
(MANDAWALI)
|
3503003000NRG23220620220023919
|
23/06/2022
|
RAJAN KUMAR
|
3503003WL004568
|
RAJAN KUMAR
|
00354
|
PUNB0731000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560926083
|
|
RAJANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|