|
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-03-006-005-001/619
(BHARUWALA)
|
3503006000NRG23030920220060463
|
03/09/2022
|
Vinod
|
3503006WL011090
|
Vinod
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841962
|
|
Vinod
|
()
|
|
2
|
KHANPUR
|
UT-03-006-005-001/741
(BHARUWALA)
|
3503006000NRG23030920220060474
|
03/09/2022
|
madhu
|
3503006WL011094
|
madhu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841963
|
|
madhu
|
()
|
|
3
|
KHANPUR
|
UT-03-006-010-001/1123
(LALCHANDWALA)
|
3503006000NRG23030920220060449
|
03/09/2022
|
Jareena
|
3503006WL011086
|
Jareena
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841959
|
|
Jareena
|
()
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1123
(LALCHANDWALA)
|
3503006000NRG23030920220060448
|
03/09/2022
|
Sarajudeen
|
3503006WL011086
|
Sarajudeen
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841958
|
|
Sarajudeen
|
()
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1178
(LALCHANDWALA)
|
3503006000NRG23030920220060445
|
03/09/2022
|
Vinod Kumar
|
3503006WL011085
|
Vinod Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841960
|
|
Vinod Kumar
|
()
|
|
6
|
KHANPUR
|
UT-03-006-010-001/941
(LALCHANDWALA)
|
3503006000NRG23030920220060468
|
03/09/2022
|
Babli
|
3503006WL011092
|
Babli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841961
|
|
Babli
|
()
|
|
7
|
KHANPUR
|
UT-03-006-010-001/941
(LALCHANDWALA)
|
3503006000NRG23030920220060467
|
03/09/2022
|
Rajkumar
|
3503006WL011092
|
Rajkumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841957
|
|
Rajkumar
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/989
(LALCHANDWALA)
|
3503006000NRG23030920220060455
|
03/09/2022
|
Ajeet
|
3503006WL011087
|
Ajeet
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841964
|
|
Ajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-010-001/1018
(LALCHANDWALA)
|
3503006000NRG23030920220060453
|
03/09/2022
|
Babita
|
3503006WL011087
|
Babita
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841967
|
|
Babita
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/1126
(LALCHANDWALA)
|
3503006000NRG23030920220060454
|
03/09/2022
|
Rajeswari
|
3503006WL011087
|
Rajeswari
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841968
|
|
Rajeswari
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/314
(LALCHANDWALA)
|
3503006000NRG23030920220060446
|
03/09/2022
|
Anchal
|
3503006WL011085
|
Anchal
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841965
|
|
Anchal
|
()
|
|
12
|
KHANPUR
|
UT-03-006-010-001/48
(LALCHANDWALA)
|
3503006000NRG23030920220060443
|
03/09/2022
|
Sateesh
|
3503006WL011084
|
Sateesh
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841966
|
|
Sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-005-001/424
(BHARUWALA)
|
3503006000NRG23030920220060462
|
03/09/2022
|
Rubee
|
3503006WL011090
|
Rubee
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841969
|
|
Rubee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-005-001/461
(BHARUWALA)
|
3503006000NRG23030920220060466
|
03/09/2022
|
ompal
|
3503006WL011092
|
ompal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841973
|
|
ompal
|
()
|
|
15
|
KHANPUR
|
UT-03-006-005-001/473
(BHARUWALA)
|
3503006000NRG23030920220060459
|
03/09/2022
|
Dhramsingh
|
3503006WL011089
|
Dhramsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841972
|
|
Dhramsingh
|
()
|
|
16
|
KHANPUR
|
UT-03-006-005-001/580
(BHARUWALA)
|
3503006000NRG23030920220060456
|
03/09/2022
|
RISHIPAL
|
3503006WL011088
|
RISHIPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841971
|
|
RISHIPAL
|
()
|
|
17
|
KHANPUR
|
UT-03-006-005-001/580
(BHARUWALA)
|
3503006000NRG23030920220060457
|
03/09/2022
|
SAVITRI
|
3503006WL011088
|
SAVITRI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841980
|
|
SAVITRI
|
()
|
|
18
|
KHANPUR
|
UT-03-006-005-001/741
(BHARUWALA)
|
3503006000NRG23030920220060472
|
03/09/2022
|
ravindra
|
3503006WL011094
|
ravindra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841979
|
|
ravindra
|
()
|
|
19
|
KHANPUR
|
UT-03-006-005-001/741
(BHARUWALA)
|
3503006000NRG23030920220060473
|
03/09/2022
|
sunita
|
3503006WL011094
|
sunita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841976
|
|
sunita
|
()
|
|
20
|
KHANPUR
|
UT-03-006-005-001/823
(BHARUWALA)
|
3503006000NRG23030920220060471
|
03/09/2022
|
Ompal
|
3503006WL011093
|
Ompal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841970
|
|
Ompal
|
()
|
|
21
|
KHANPUR
|
UT-03-006-010-001/1018
(LALCHANDWALA)
|
3503006000NRG23030920220060452
|
03/09/2022
|
lakhan
|
3503006WL011087
|
lakhan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841975
|
|
lakhan
|
()
|
|
22
|
KHANPUR
|
UT-03-006-010-001/48
(LALCHANDWALA)
|
3503006000NRG23030920220060444
|
03/09/2022
|
SAVITA
|
3503006WL011084
|
SAVITA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841978
|
|
SAVITA
|
()
|
|
23
|
KHANPUR
|
UT-03-006-010-001/551
(LALCHANDWALA)
|
3503006000NRG23030920220060451
|
03/09/2022
|
purshottum
|
3503006WL011086
|
purshottum
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841974
|
|
purshottum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
UT-03-006-007-005/393
(PRAHLADPUR)
|
3503006000NRG23030920220060475
|
03/09/2022
|
sapna
|
3503006WL011095
|
sapna
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841982
|
|
sapna
|
()
|
|
25
|
KHANPUR
|
UT-03-006-007-005/475
(PRAHLADPUR)
|
3503006000NRG23030920220060476
|
03/09/2022
|
pratap
|
3503006WL011095
|
pratap
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841977
|
|
pratap
|
()
|
|
26
|
KHANPUR
|
UT-03-006-013-001/428
(TUNGALPUR)
|
3503006000NRG23030920220060477
|
03/09/2022
|
ravi kumar
|
3503006WL011096
|
ravi kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841987
|
|
ravi kumar
|
()
|
|
27
|
KHANPUR
|
UT-03-006-013-001/540
(TUNGALPUR)
|
3503006000NRG23030920220060478
|
03/09/2022
|
baleshwari
|
3503006WL011096
|
baleshwari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841981
|
|
baleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
28
|
KHANPUR
|
UT-03-006-005-001/822
(BHARUWALA)
|
3503006000NRG23030920220060460
|
03/09/2022
|
Chandra Shekhar
|
3503006WL011089
|
Chandra Shekhar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841984
|
|
MR CHANDRA SHEKHAR
|
()
|
|
29
|
KHANPUR
|
UT-03-006-013-001/540
(TUNGALPUR)
|
3503006000NRG23030920220060479
|
03/09/2022
|
beer singh
|
3503006WL011096
|
beer singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841983
|
|
MR BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
UT-03-006-002-002/551
(GORDHANPUR)
|
3503006000NRG23030920220060469
|
03/09/2022
|
Arvind Kumar
|
3503006WL011093
|
Arvind Kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841986
|
|
Arvind Kumar
|
()
|
|
31
|
KHANPUR
|
UT-03-006-002-002/551
(GORDHANPUR)
|
3503006000NRG23030920220060470
|
03/09/2022
|
Poonam
|
3503006WL011093
|
Poonam
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644841985
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|