|
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-03-006-016-001/1011
(DALLAWALA)
|
3503006000NRG23200920220066147
|
20/09/2022
|
Mahaksingh
|
3503006WL012174
|
Mahaksingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219192
|
|
Mahaksingh
|
()
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1026
(DALLAWALA)
|
3503006000NRG23200920220066132
|
20/09/2022
|
ramanand
|
3503006WL012173
|
ramanand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219175
|
|
ramanand
|
()
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1028
(DALLAWALA)
|
3503006000NRG23200920220066158
|
20/09/2022
|
manoj kumar
|
3503006WL012175
|
manoj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219194
|
|
manoj kumar
|
()
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1029
(DALLAWALA)
|
3503006000NRG23200920220066133
|
20/09/2022
|
Sonam
|
3503006WL012173
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219197
|
|
Sonam
|
()
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1042
(DALLAWALA)
|
3503006000NRG23200920220066159
|
20/09/2022
|
KUSHA DEVI
|
3503006WL012175
|
KUSHA DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219173
|
|
KUSHA DEVI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1042
(DALLAWALA)
|
3503006000NRG23200920220066160
|
20/09/2022
|
Mausam
|
3503006WL012175
|
Mausam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219184
|
|
Mausam
|
()
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1116
(DALLAWALA)
|
3503006000NRG23200920220066149
|
20/09/2022
|
Anju devi
|
3503006WL012174
|
Anju devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219182
|
|
Anju devi
|
()
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1125
(DALLAWALA)
|
3503006000NRG23200920220066161
|
20/09/2022
|
RADHA
|
3503006WL012175
|
RADHA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219185
|
|
RADHA
|
()
|
|
9
|
KHANPUR
|
UT-03-006-016-001/113
(DALLAWALA)
|
3503006000NRG23200920220066134
|
20/09/2022
|
rahul kumar
|
3503006WL012173
|
rahul kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219180
|
|
rahul kumar
|
()
|
|
10
|
KHANPUR
|
UT-03-006-016-001/1158
(DALLAWALA)
|
3503006000NRG23200920220066150
|
20/09/2022
|
Omkar
|
3503006WL012174
|
Omkar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219174
|
|
Omkar
|
()
|
|
11
|
KHANPUR
|
UT-03-006-016-001/1163
(DALLAWALA)
|
3503006000NRG23200920220066151
|
20/09/2022
|
Anshul
|
3503006WL012174
|
Anshul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219198
|
|
Anshul
|
()
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1166
(DALLAWALA)
|
3503006000NRG23200920220066162
|
20/09/2022
|
Karishanpal
|
3503006WL012175
|
Karishanpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219172
|
|
Karishanpal
|
()
|
|
13
|
KHANPUR
|
UT-03-006-016-001/1166
(DALLAWALA)
|
3503006000NRG23200920220066163
|
20/09/2022
|
VIKAS KUMAR
|
3503006WL012175
|
VIKAS KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219183
|
|
VIKAS KUMAR
|
()
|
|
14
|
KHANPUR
|
UT-03-006-016-001/200
(DALLAWALA)
|
3503006000NRG23200920220066135
|
20/09/2022
|
arvind
|
3503006WL012173
|
arvind
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219176
|
|
arvind
|
()
|
|
15
|
KHANPUR
|
UT-03-006-016-001/248
(DALLAWALA)
|
3503006000NRG23200920220066136
|
20/09/2022
|
Sudesh Devi
|
3503006WL012173
|
Sudesh Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219196
|
|
Sudesh Devi
|
()
|
|
16
|
KHANPUR
|
UT-03-006-016-001/36
(DALLAWALA)
|
3503006000NRG23200920220066137
|
20/09/2022
|
Suman
|
3503006WL012173
|
Suman
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219177
|
|
Suman
|
()
|
|
17
|
KHANPUR
|
UT-03-006-016-001/542
(DALLAWALA)
|
3503006000NRG23200920220066138
|
20/09/2022
|
Manisha
|
3503006WL012173
|
Manisha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219178
|
|
Manisha
|
()
|
|
18
|
KHANPUR
|
UT-03-006-016-001/876
(DALLAWALA)
|
3503006000NRG23200920220066142
|
20/09/2022
|
alka
|
3503006WL012173
|
alka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219189
|
|
alka
|
()
|
|
19
|
KHANPUR
|
UT-03-006-016-001/930
(DALLAWALA)
|
3503006000NRG23200920220066170
|
20/09/2022
|
Joni
|
3503006WL012175
|
Joni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219193
|
|
Joni
|
()
|
|
20
|
KHANPUR
|
UT-03-006-016-001/930
(DALLAWALA)
|
3503006000NRG23200920220066169
|
20/09/2022
|
sachin
|
3503006WL012175
|
sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219181
|
|
sachin
|
()
|
|
21
|
KHANPUR
|
UT-03-006-016-001/949
(DALLAWALA)
|
3503006000NRG23200920220066145
|
20/09/2022
|
vinod
|
3503006WL012173
|
vinod
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219179
|
|
vinod
|
()
|
|
22
|
KHANPUR
|
UT-03-006-016-001/951
(DALLAWALA)
|
3503006000NRG23200920220066146
|
20/09/2022
|
ashu
|
3503006WL012173
|
ashu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219190
|
|
ashu
|
()
|
|
23
|
KHANPUR
|
UT-03-006-016-001/970
(DALLAWALA)
|
3503006000NRG23200920220066157
|
20/09/2022
|
Seema
|
3503006WL012174
|
Seema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219191
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
UT-03-006-016-001/1028
(DALLAWALA)
|
3503006000NRG23200920220066148
|
20/09/2022
|
rakhi
|
3503006WL012174
|
rakhi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219195
|
|
MRS RAKHI DEVI
|
()
|
|
25
|
KHANPUR
|
UT-03-006-016-001/175
(DALLAWALA)
|
3503006000NRG23200920220066154
|
20/09/2022
|
baladevi
|
3503006WL012174
|
baladevi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219187
|
|
MRS BALA
|
()
|
|
26
|
KHANPUR
|
UT-03-006-016-001/615
(DALLAWALA)
|
3503006000NRG23200920220066139
|
20/09/2022
|
Mayavati
|
3503006WL012173
|
Mayavati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219188
|
|
MRS MAYAWATI
|
()
|
|
27
|
KHANPUR
|
UT-03-006-016-001/899
(DALLAWALA)
|
3503006000NRG23200920220066144
|
20/09/2022
|
Kalawati
|
3503006WL012173
|
Kalawati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955219186
|
|
MRS KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|