|
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-03-006-007-001/119
(PRAHLADPUR)
|
3503006000NRG23190720220038506
|
20/07/2022
|
Sunita
|
3503006WL007495
|
Sunita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393513
|
|
Sunita
|
()
|
|
2
|
KHANPUR
|
UT-03-006-007-001/332
(PRAHLADPUR)
|
3503006000NRG23190720220038508
|
20/07/2022
|
Renu
|
3503006WL007495
|
Renu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393518
|
|
Renu
|
()
|
|
3
|
KHANPUR
|
UT-03-006-007-001/333
(PRAHLADPUR)
|
3503006000NRG23190720220038509
|
20/07/2022
|
rachna
|
3503006WL007495
|
rachna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393515
|
|
rachna
|
()
|
|
4
|
KHANPUR
|
UT-03-006-007-001/355
(PRAHLADPUR)
|
3503006000NRG23190720220038510
|
20/07/2022
|
Seema
|
3503006WL007495
|
Seema
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393519
|
|
Seema
|
()
|
|
5
|
KHANPUR
|
UT-03-006-007-001/377
(PRAHLADPUR)
|
3503006000NRG23190720220038527
|
20/07/2022
|
Puspa
|
3503006WL007496
|
Puspa
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393512
|
|
Puspa
|
()
|
|
6
|
KHANPUR
|
UT-03-006-007-001/784
(PRAHLADPUR)
|
3503006000NRG23190720220038514
|
20/07/2022
|
nigrodh
|
3503006WL007495
|
nigrodh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393517
|
|
nigrodh
|
()
|
|
7
|
KHANPUR
|
UT-03-006-007-001/784
(PRAHLADPUR)
|
3503006000NRG23190720220038515
|
20/07/2022
|
soniya
|
3503006WL007495
|
soniya
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393516
|
|
soniya
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/1659
(LALCHANDWALA)
|
3503006000NRG23190720220038517
|
20/07/2022
|
renu devi
|
3503006WL007495
|
renu devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393511
|
|
renu devi
|
()
|
|
9
|
KHANPUR
|
UT-03-006-010-001/377
(LALCHANDWALA)
|
3503006000NRG23190720220038532
|
20/07/2022
|
pushpa devi
|
3503006WL007497
|
pushpa devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393514
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-007-001/440
(PRAHLADPUR)
|
3503006000NRG23190720220038513
|
20/07/2022
|
Aasma
|
3503006WL007495
|
Aasma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393522
|
|
Aasma
|
()
|
|
11
|
KHANPUR
|
UT-03-006-007-002/913
(PRAHLADPUR)
|
3503006000NRG23190720220038529
|
20/07/2022
|
jagpal
|
3503006WL007496
|
jagpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393520
|
|
jagpal
|
()
|
|
12
|
KHANPUR
|
UT-03-006-007-002/913
(PRAHLADPUR)
|
3503006000NRG23190720220038530
|
20/07/2022
|
ramrati
|
3503006WL007496
|
ramrati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393521
|
|
ramrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-010-001/1659
(LALCHANDWALA)
|
3503006000NRG23190720220038516
|
20/07/2022
|
charan singh
|
3503006WL007495
|
charan singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393527
|
|
charan singh
|
()
|
|
14
|
KHANPUR
|
UT-03-006-011-001/300
(KHANPUR)
|
3503006000NRG23190720220038544
|
20/07/2022
|
suraj kumar
|
3503006WL007498
|
suraj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393532
|
|
suraj kumar
|
()
|
|
15
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG23190720220038546
|
20/07/2022
|
manisha
|
3503006WL007498
|
manisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393529
|
|
manisha
|
()
|
|
16
|
KHANPUR
|
UT-03-006-011-001/889
(KHANPUR)
|
3503006000NRG23190720220038547
|
20/07/2022
|
Lalita devi
|
3503006WL007498
|
Lalita devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393526
|
|
Lalita devi
|
()
|
|
17
|
KHANPUR
|
UT-03-006-011-001/889
(KHANPUR)
|
3503006000NRG23190720220038548
|
20/07/2022
|
Satish
|
3503006WL007498
|
Satish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393531
|
|
Satish
|
()
|
|
18
|
KHANPUR
|
UT-03-006-011-001/96
(KHANPUR)
|
3503006000NRG23190720220038550
|
20/07/2022
|
tara
|
3503006WL007498
|
tara
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393525
|
|
tara
|
()
|
|
19
|
KHANPUR
|
UT-03-006-011-001/98
(KHANPUR)
|
3503006000NRG23190720220038554
|
20/07/2022
|
ruma
|
3503006WL007498
|
ruma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393528
|
|
ruma
|
()
|
|
20
|
KHANPUR
|
UT-03-006-011-001/98
(KHANPUR)
|
3503006000NRG23190720220038553
|
20/07/2022
|
ruman
|
3503006WL007498
|
ruman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393530
|
|
ruman
|
()
|
|
21
|
KHANPUR
|
UT-03-006-011-001/98
(KHANPUR)
|
3503006000NRG23190720220038552
|
20/07/2022
|
Savitri
|
3503006WL007498
|
Savitri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393524
|
|
Savitri
|
()
|
|
22
|
KHANPUR
|
UT-03-006-012-001/96
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23190720220038558
|
20/07/2022
|
Randhiri
|
3503006WL007498
|
Randhiri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393523
|
|
Randhiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-007-001/377
(PRAHLADPUR)
|
3503006000NRG23190720220038528
|
20/07/2022
|
rohit kumar
|
3503006WL007496
|
rohit kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393535
|
|
MR ROHIT KUMAR
|
()
|
|
24
|
KHANPUR
|
UT-03-006-011-001/100
(KHANPUR)
|
3503006000NRG23190720220038540
|
20/07/2022
|
Krishna
|
3503006WL007498
|
Krishna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393533
|
|
MR KRISHAN PAL
|
()
|
|
25
|
KHANPUR
|
UT-03-006-011-001/1059
(KHANPUR)
|
3503006000NRG23190720220038541
|
20/07/2022
|
MEERA
|
3503006WL007498
|
MEERA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393537
|
|
MRS MEERA
|
()
|
|
26
|
KHANPUR
|
UT-03-006-011-001/1059
(KHANPUR)
|
3503006000NRG23190720220038542
|
20/07/2022
|
SAROJ
|
3503006WL007498
|
SAROJ
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393538
|
|
MRS SAROJ
|
()
|
|
27
|
KHANPUR
|
UT-03-006-011-001/1090
(KHANPUR)
|
3503006000NRG23190720220038543
|
20/07/2022
|
ANKIT
|
3503006WL007498
|
ANKIT
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393541
|
|
MR ANKIT KUMAR
|
()
|
|
28
|
KHANPUR
|
UT-03-006-012-001/33
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23190720220038535
|
20/07/2022
|
Sunita
|
3503006WL007497
|
Sunita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393539
|
|
MASTER VANSH
|
()
|
|
29
|
KHANPUR
|
UT-03-006-012-001/38
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23190720220038537
|
20/07/2022
|
Anchal
|
3503006WL007497
|
Anchal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393534
|
|
MISS ANCHAL
|
()
|
|
30
|
KHANPUR
|
UT-03-006-012-001/38
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23190720220038536
|
20/07/2022
|
manju
|
3503006WL007497
|
manju
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393536
|
|
MISS MANJU UNG TELU RAM
|
()
|
|
31
|
KHANPUR
|
UT-03-006-012-001/607
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23190720220038539
|
20/07/2022
|
mohar singh
|
3503006WL007497
|
mohar singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393540
|
|
MR MOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|