|
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
|
KHANPUR
|
UT-03-006-010-001/1199
(LALCHANDWALA)
|
3503006000NRG23030520220002193
|
03/05/2022
|
Aasma
|
3503006WL000539
|
Aasma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951585
|
|
Aasma
|
()
|
|
2
|
KHANPUR
|
UT-03-006-010-001/1233
(LALCHANDWALA)
|
3503006000NRG23030520220002194
|
03/05/2022
|
Musarrat
|
3503006WL000539
|
Musarrat
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951574
|
|
Musarrat
|
()
|
|
3
|
KHANPUR
|
UT-03-006-012-001/444
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002196
|
03/05/2022
|
Jauhra
|
3503006WL000539
|
Jauhra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951573
|
|
Jauhra
|
()
|
|
4
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23030520220002203
|
03/05/2022
|
digvijay singh sani
|
3503006WL000539
|
digvijay singh sani
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951572
|
|
digvijaysinghsani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-010-001/105
(LALCHANDWALA)
|
3503006000NRG23030520220002190
|
03/05/2022
|
Munija
|
3503006WL000539
|
Munija
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951576
|
|
Munija
|
()
|
|
6
|
KHANPUR
|
UT-03-006-010-001/1183
(LALCHANDWALA)
|
3503006000NRG23030520220002192
|
03/05/2022
|
Shahjan
|
3503006WL000539
|
Shahjan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951575
|
|
Shahjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-012-001/451
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002197
|
03/05/2022
|
Mehnoor
|
3503006WL000539
|
Mehnoor
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951577
|
|
Mehnoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-018-001/916
(PODOWALI)
|
3503006000NRG23030520220002204
|
03/05/2022
|
Savita
|
3503006WL000539
|
Savita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951578
|
|
MISS SAVITA XXXXX
|
()
|
|
9
|
KHANPUR
|
UT-03-006-018-001/973
(PODOWALI)
|
3503006000NRG23030520220002205
|
03/05/2022
|
Kapil
|
3503006WL000539
|
Kapil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951584
|
|
MR KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-012-001/427
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002195
|
03/05/2022
|
sonu
|
3503006WL000539
|
sonu
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951580
|
|
MR SONU ALI
|
()
|
|
11
|
KHANPUR
|
UT-03-006-012-001/452
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002198
|
03/05/2022
|
Varjarisha
|
3503006WL000539
|
Varjarisha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951582
|
|
MRS VARJARISA
|
()
|
|
12
|
KHANPUR
|
UT-03-006-012-001/453
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002199
|
03/05/2022
|
Khushnuma
|
3503006WL000539
|
Khushnuma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951579
|
|
MISS KHUSHNUMA
|
()
|
|
13
|
KHANPUR
|
UT-03-006-012-001/473
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002200
|
03/05/2022
|
Fareen
|
3503006WL000539
|
Fareen
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951583
|
|
MISS FAREEN
|
()
|
|
14
|
KHANPUR
|
UT-03-006-012-001/489
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002201
|
03/05/2022
|
SONAM
|
3503006WL000539
|
SONAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951571
|
|
MISS SONAM SONAM
|
()
|
|
15
|
KHANPUR
|
UT-03-006-018-001/803
(PODOWALI)
|
3503006000NRG23030520220002202
|
03/05/2022
|
jaydev
|
3503006WL000539
|
jaydev
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951581
|
|
MR JAYDEV XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|