|
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-03-003-055-001/1453
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058041
|
26/08/2022
|
RAKHI DEVI
|
3503003WL010665
|
RAKHI DEVI
|
00354
|
PUNB0162100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945265
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1424
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058034
|
26/08/2022
|
SATENDRA KUMAR
|
3503003WL010665
|
SATENDRA KUMAR
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945266
|
|
MR SATENDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1381
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058023
|
26/08/2022
|
SANJIDA
|
3503003WL010665
|
SANJIDA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945262
|
|
SANJIDA
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1382
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058024
|
26/08/2022
|
GULSHADI
|
3503003WL010665
|
GULSHADI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945277
|
|
GULSHADI
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1384
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058025
|
26/08/2022
|
SOURABH
|
3503003WL010665
|
SOURABH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945272
|
|
SOURABH
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1385
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058026
|
26/08/2022
|
SURESH
|
3503003WL010665
|
SURESH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945275
|
|
SURESH
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1386
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058027
|
26/08/2022
|
MAMTA
|
3503003WL010665
|
MAMTA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945260
|
|
MAMTA
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1387
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058028
|
26/08/2022
|
RUPAL DEVI
|
3503003WL010665
|
RUPAL DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945273
|
|
RUPAL DEVI
|
()
|
|
9
|
NARSAN
|
UT-03-003-055-001/1392
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058029
|
26/08/2022
|
ASHU KUMAR
|
3503003WL010665
|
ASHU KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945263
|
|
ASHU KUMAR
|
()
|
|
10
|
NARSAN
|
UT-03-003-055-001/1393
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058030
|
26/08/2022
|
JAGANNATH
|
3503003WL010665
|
JAGANNATH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945268
|
|
JAGANNATH
|
()
|
|
11
|
NARSAN
|
UT-03-003-055-001/1394
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058031
|
26/08/2022
|
SONIKA DEVI
|
3503003WL010665
|
SONIKA DEVI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945264
|
|
SONIKA DEVI
|
()
|
|
12
|
NARSAN
|
UT-03-003-055-001/1395
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058032
|
26/08/2022
|
DHARMVIR SINGH
|
3503003WL010665
|
DHARMVIR SINGH
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945267
|
|
DHARMVIR SINGH
|
()
|
|
13
|
NARSAN
|
UT-03-003-055-001/1397
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058033
|
26/08/2022
|
LATIFAN
|
3503003WL010665
|
LATIFAN
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945270
|
|
LATIFAN
|
()
|
|
14
|
NARSAN
|
UT-03-003-055-001/1428
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058035
|
26/08/2022
|
KONU KUMAR
|
3503003WL010665
|
KONU KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945278
|
|
KONU KUMAR
|
()
|
|
15
|
NARSAN
|
UT-03-003-055-001/1430
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058036
|
26/08/2022
|
Kartara
|
3503003WL010665
|
Kartara
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945271
|
|
Kartara
|
()
|
|
16
|
NARSAN
|
UT-03-003-055-001/1431
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058037
|
26/08/2022
|
MONI
|
3503003WL010665
|
MONI
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945276
|
|
MONI
|
()
|
|
17
|
NARSAN
|
UT-03-003-055-001/1432
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058038
|
26/08/2022
|
SAJIDA
|
3503003WL010665
|
SAJIDA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945274
|
|
SAJIDA
|
()
|
|
18
|
NARSAN
|
UT-03-003-055-001/1450
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058039
|
26/08/2022
|
ASHMA
|
3503003WL010665
|
ASHMA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945261
|
|
ASHMA
|
()
|
|
19
|
NARSAN
|
UT-03-003-055-001/1451
(SHERPUR KHELMAU)
|
3503003000NRG23260820220058040
|
26/08/2022
|
NOSHAD
|
3503003WL010665
|
NOSHAD
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640945269
|
|
NOSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|