|
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-03-006-002-002/10
(GORDHANPUR)
|
3503006000NRG23150720220037239
|
15/07/2022
|
Vedvati
|
3503006WL007213
|
Vedvati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528848
|
|
Vedvati
|
()
|
|
2
|
KHANPUR
|
UT-03-006-002-002/479
(GORDHANPUR)
|
3503006000NRG23150720220037242
|
15/07/2022
|
Teena
|
3503006WL007213
|
Teena
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528845
|
|
Teena
|
()
|
|
3
|
KHANPUR
|
UT-03-006-010-001/1199
(LALCHANDWALA)
|
3503006000NRG23150720220036670
|
15/07/2022
|
Aasma
|
3503006WL007073
|
Aasma
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528900
|
|
Aasma
|
()
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1236
(LALCHANDWALA)
|
3503006000NRG23150720220036672
|
15/07/2022
|
Shahroon
|
3503006WL007073
|
Shahroon
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528899
|
|
Shahroon
|
()
|
|
5
|
KHANPUR
|
UT-03-006-010-001/1309
(LALCHANDWALA)
|
3503006000NRG23150720220036673
|
15/07/2022
|
RAMJAN
|
3503006WL007073
|
RAMJAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528849
|
|
RAMJAN
|
()
|
|
6
|
KHANPUR
|
UT-03-006-012-001/443
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23150720220036675
|
15/07/2022
|
irfan
|
3503006WL007073
|
irfan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528901
|
|
irfan
|
()
|
|
7
|
KHANPUR
|
UT-03-006-018-001/805
(PODOWALI)
|
3503006000NRG23150720220036705
|
15/07/2022
|
mangeram
|
3503006WL007076
|
mangeram
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528847
|
|
mangeram
|
()
|
|
8
|
KHANPUR
|
UT-03-006-018-001/807
(PODOWALI)
|
3503006000NRG23150720220036707
|
15/07/2022
|
kemta
|
3503006WL007076
|
kemta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528846
|
|
kemta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-002-002/11
(GORDHANPUR)
|
3503006000NRG23150720220037240
|
15/07/2022
|
sahiram
|
3503006WL007213
|
sahiram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528850
|
|
sahiram
|
()
|
|
10
|
KHANPUR
|
UT-03-006-010-001/105
(LALCHANDWALA)
|
3503006000NRG23150720220036667
|
15/07/2022
|
Munija
|
3503006WL007073
|
Munija
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528852
|
|
Munija
|
()
|
|
11
|
KHANPUR
|
UT-03-006-010-001/1183
(LALCHANDWALA)
|
3503006000NRG23150720220036669
|
15/07/2022
|
Shahjan
|
3503006WL007073
|
Shahjan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528851
|
|
Shahjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-018-002/620
(PODOWALI)
|
3503006000NRG23150720220036754
|
15/07/2022
|
Manju
|
3503006WL007081
|
Manju
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528853
|
|
Manju
|
()
|
|
13
|
KHANPUR
|
UT-03-006-018-002/824
(PODOWALI)
|
3503006000NRG23150720220036758
|
15/07/2022
|
Guddi
|
3503006WL007081
|
Guddi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528898
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-011-001/1038
(KHANPUR)
|
3503006000NRG23150720220037254
|
15/07/2022
|
SUKMAN
|
3503006WL007214
|
SUKMAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528865
|
|
SUKMAN
|
()
|
|
15
|
KHANPUR
|
UT-03-006-011-001/244
(KHANPUR)
|
3503006000NRG23150720220036709
|
15/07/2022
|
JOGENDRA
|
3503006WL007077
|
JOGENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528895
|
|
JOGENDRA
|
()
|
|
16
|
KHANPUR
|
UT-03-006-011-001/710
(KHANPUR)
|
3503006000NRG23150720220036712
|
15/07/2022
|
Ankit kumar
|
3503006WL007077
|
Ankit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528855
|
|
Ankit kumar
|
()
|
|
17
|
KHANPUR
|
UT-03-006-011-001/784
(KHANPUR)
|
3503006000NRG23150720220036713
|
15/07/2022
|
Pooja Devi
|
3503006WL007077
|
Pooja Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528891
|
|
Pooja Devi
|
()
|
|
18
|
KHANPUR
|
UT-03-006-014-001/799
(MANDABELA)
|
3503006000NRG23150720220036723
|
15/07/2022
|
Mohit
|
3503006WL007078
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528869
|
|
Mohit
|
()
|
|
19
|
KHANPUR
|
UT-03-006-015-001/234
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036725
|
15/07/2022
|
Rukmani
|
3503006WL007078
|
Rukmani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528897
|
|
Rukmani
|
()
|
|
20
|
KHANPUR
|
UT-03-006-015-001/242
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036726
|
15/07/2022
|
Sarita
|
3503006WL007078
|
Sarita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528858
|
|
Sarita
|
()
|
|
21
|
KHANPUR
|
UT-03-006-015-001/563
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036731
|
15/07/2022
|
premvati
|
3503006WL007078
|
premvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528856
|
|
premvati
|
()
|
|
22
|
KHANPUR
|
UT-03-006-015-001/616
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036734
|
15/07/2022
|
Munesh Devi
|
3503006WL007078
|
Munesh Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528870
|
|
Munesh Devi
|
()
|
|
23
|
KHANPUR
|
UT-03-006-015-001/618
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036735
|
15/07/2022
|
Usha Devi
|
3503006WL007078
|
Usha Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528896
|
|
Usha Devi
|
()
|
|
24
|
KHANPUR
|
UT-03-006-015-001/704
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036736
|
15/07/2022
|
Chetram
|
3503006WL007078
|
Chetram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528854
|
|
Chetram
|
()
|
|
25
|
KHANPUR
|
UT-03-006-015-001/704
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036737
|
15/07/2022
|
Preety
|
3503006WL007078
|
Preety
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528867
|
|
Preety
|
()
|
|
26
|
KHANPUR
|
UT-03-006-016-001/1065
(DALLAWALA)
|
3503006000NRG23150720220037256
|
15/07/2022
|
nepal
|
3503006WL007214
|
nepal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528859
|
|
nepal
|
()
|
|
27
|
KHANPUR
|
UT-03-006-016-001/1069
(DALLAWALA)
|
3503006000NRG23150720220036689
|
15/07/2022
|
amarpal
|
3503006WL007076
|
amarpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528857
|
|
amarpal
|
()
|
|
28
|
KHANPUR
|
UT-03-006-016-001/11
(DALLAWALA)
|
3503006000NRG23150720220036690
|
15/07/2022
|
DEEPA
|
3503006WL007076
|
DEEPA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528861
|
|
DEEPA
|
()
|
|
29
|
KHANPUR
|
UT-03-006-016-001/183
(DALLAWALA)
|
3503006000NRG23150720220036691
|
15/07/2022
|
MUNESH
|
3503006WL007076
|
MUNESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528894
|
|
MUNESH
|
()
|
|
30
|
KHANPUR
|
UT-03-006-016-001/242
(DALLAWALA)
|
3503006000NRG23150720220036692
|
15/07/2022
|
Rohit
|
3503006WL007076
|
Rohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528860
|
|
Rohit
|
()
|
|
31
|
KHANPUR
|
UT-03-006-016-001/542
(DALLAWALA)
|
3503006000NRG23150720220036695
|
15/07/2022
|
Manisha
|
3503006WL007076
|
Manisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528893
|
|
Manisha
|
()
|
|
32
|
KHANPUR
|
UT-03-006-016-001/994
(DALLAWALA)
|
3503006000NRG23150720220036702
|
15/07/2022
|
mohit
|
3503006WL007076
|
mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528864
|
|
mohit
|
()
|
|
33
|
KHANPUR
|
UT-03-006-016-002/266
(DALLAWALA)
|
3503006000NRG23150720220037248
|
15/07/2022
|
sakir
|
3503006WL007213
|
sakir
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528866
|
|
sakir
|
()
|
|
34
|
KHANPUR
|
UT-03-006-016-002/709
(DALLAWALA)
|
3503006000NRG23150720220037249
|
15/07/2022
|
SABRA
|
3503006WL007213
|
SABRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528868
|
|
SABRA
|
()
|
|
35
|
KHANPUR
|
UT-03-006-016-002/709
(DALLAWALA)
|
3503006000NRG23150720220037251
|
15/07/2022
|
SAJIDA
|
3503006WL007213
|
SAJIDA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528863
|
|
SAJIDA
|
()
|
|
36
|
KHANPUR
|
UT-03-006-016-002/709
(DALLAWALA)
|
3503006000NRG23150720220037250
|
15/07/2022
|
SAKIRA
|
3503006WL007213
|
SAKIRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528862
|
|
SAKIRA
|
()
|
|
37
|
KHANPUR
|
UT-03-006-017-001/486
(CHANDPURI KHADAR)
|
3503006000NRG23150720220036719
|
15/07/2022
|
SABJO
|
3503006WL007077
|
SABJO
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528892
|
|
SABJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
38
|
KHANPUR
|
UT-03-006-018-001/806
(PODOWALI)
|
3503006000NRG23150720220036706
|
15/07/2022
|
sanjay
|
3503006WL007076
|
sanjay
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528871
|
|
sanjay
|
()
|
|
39
|
KHANPUR
|
UT-03-006-018-002/728
(PODOWALI)
|
3503006000NRG23150720220036756
|
15/07/2022
|
Sushma
|
3503006WL007081
|
Sushma
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528872
|
|
Sushma
|
()
|
|
40
|
KHANPUR
|
UT-03-006-019-001/530
(KANEWALI RAISINGH)
|
3503006000NRG23150720220036688
|
15/07/2022
|
SAKSHI
|
3503006WL007075
|
SAKSHI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528873
|
|
SAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
41
|
KHANPUR
|
UT-03-006-010-001/1224
(LALCHANDWALA)
|
3503006000NRG23150720220036671
|
15/07/2022
|
Haseen
|
3503006WL007073
|
Haseen
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528889
|
|
MR DIGVIJAY SINGH SAINI
|
()
|
|
42
|
KHANPUR
|
UT-03-006-018-002/271
(PODOWALI)
|
3503006000NRG23150720220036748
|
15/07/2022
|
Pooja
|
3503006WL007081
|
Pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528875
|
|
MRS POOJA WO SONU
|
()
|
|
43
|
KHANPUR
|
UT-03-006-018-002/271
(PODOWALI)
|
3503006000NRG23150720220036747
|
15/07/2022
|
SONU
|
3503006WL007081
|
SONU
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528890
|
|
MR SONU SO VIKRAM SINGH
|
()
|
|
44
|
KHANPUR
|
UT-03-006-018-002/541
(PODOWALI)
|
3503006000NRG23150720220036750
|
15/07/2022
|
KOMAL
|
3503006WL007081
|
KOMAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528887
|
|
MR PANKAJ
|
()
|
|
45
|
KHANPUR
|
UT-03-006-018-002/541
(PODOWALI)
|
3503006000NRG23150720220036749
|
15/07/2022
|
Pankaj
|
3503006WL007081
|
Pankaj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528888
|
|
MR PANKAJ
|
()
|
|
46
|
KHANPUR
|
UT-03-006-018-002/580
(PODOWALI)
|
3503006000NRG23150720220036752
|
15/07/2022
|
Arun
|
3503006WL007081
|
Arun
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528879
|
|
MR ARUN KUMAR
|
()
|
|
47
|
KHANPUR
|
UT-03-006-018-002/580
(PODOWALI)
|
3503006000NRG23150720220036751
|
15/07/2022
|
Shanti
|
3503006WL007081
|
Shanti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528886
|
|
MRS SHANTI
|
()
|
|
48
|
KHANPUR
|
UT-03-006-018-002/706
(PODOWALI)
|
3503006000NRG23150720220036755
|
15/07/2022
|
Rekha
|
3503006WL007081
|
Rekha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528878
|
|
MRS REKHA WO MOHITKUMAR
|
()
|
|
49
|
KHANPUR
|
UT-03-006-018-002/808
(PODOWALI)
|
3503006000NRG23150720220036757
|
15/07/2022
|
Sachin
|
3503006WL007081
|
Sachin
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528877
|
|
MR SACHIN
|
()
|
|
50
|
KHANPUR
|
UT-03-006-018-002/824
(PODOWALI)
|
3503006000NRG23150720220036759
|
15/07/2022
|
govind
|
3503006WL007081
|
govind
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528880
|
|
MR GOVIND SO SURATSINGH
|
()
|
|
51
|
KHANPUR
|
UT-03-006-019-001/189
(KANEWALI RAISINGH)
|
3503006000NRG23150720220036684
|
15/07/2022
|
Shrvani
|
3503006WL007075
|
Shrvani
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528876
|
|
MRS SHRAVANI XXXXX
|
()
|
|
52
|
KHANPUR
|
UT-03-006-019-001/415
(KANEWALI RAISINGH)
|
3503006000NRG23150720220036685
|
15/07/2022
|
DHEER SINGH
|
3503006WL007075
|
DHEER SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528874
|
|
MR DHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
53
|
KHANPUR
|
UT-03-006-014-002/207
(MANDABELA)
|
3503006000NRG23150720220036724
|
15/07/2022
|
Balsigh
|
3503006WL007078
|
Balsigh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528882
|
|
MR PRIYANSHU SAINI
|
()
|
|
54
|
KHANPUR
|
UT-03-006-015-001/588
(CHANDPURI BANGAR)
|
3503006000NRG23150720220036733
|
15/07/2022
|
Poonam
|
3503006WL007078
|
Poonam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528885
|
|
MRS POONAM DEVI
|
()
|
|
55
|
KHANPUR
|
UT-03-006-016-002/266
(DALLAWALA)
|
3503006000NRG23150720220037247
|
15/07/2022
|
Sabir
|
3503006WL007213
|
Sabir
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528881
|
|
MR SABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
56
|
KHANPUR
|
UT-03-006-002-002/555
(GORDHANPUR)
|
3503006000NRG23150720220037243
|
15/07/2022
|
SOURABH KUMAR
|
3503006WL007213
|
SOURABH KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528884
|
|
SOURABH KUMAR
|
()
|
|
57
|
KHANPUR
|
UT-03-006-019-001/46
(KANEWALI RAISINGH)
|
3503006000NRG23150720220036687
|
15/07/2022
|
LAKHAN SINGH
|
3503006WL007075
|
LAKHAN SINGH
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528883
|
|
LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|