|
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
|
LAKSAR
|
UT-03-005-008-001/1059
(SETHPUR)
|
3503005000NRG23300820220059171
|
30/08/2022
|
Mamta
|
3503005WL010876
|
Mamta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762169
|
|
Mamta
|
()
|
|
2
|
LAKSAR
|
UT-03-005-008-001/1062
(SETHPUR)
|
3503005000NRG23300820220059172
|
30/08/2022
|
Ruby
|
3503005WL010876
|
Ruby
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762167
|
|
Ruby
|
()
|
|
3
|
LAKSAR
|
UT-03-005-008-001/1063
(SETHPUR)
|
3503005000NRG23300820220059173
|
30/08/2022
|
Rihana
|
3503005WL010876
|
Rihana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762168
|
|
Rihana
|
()
|
|
4
|
LAKSAR
|
UT-03-005-008-001/1076
(SETHPUR)
|
3503005000NRG23300820220059182
|
30/08/2022
|
Bhavana
|
3503005WL010877
|
Bhavana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762170
|
|
Bhavana
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/909
(SETHPUR)
|
3503005000NRG23300820220059161
|
30/08/2022
|
LAKHIRAM
|
3503005WL010874
|
LAKHIRAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762164
|
|
LAKHIRAM
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/910
(SETHPUR)
|
3503005000NRG23300820220059162
|
30/08/2022
|
KAVITA
|
3503005WL010874
|
KAVITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762165
|
|
KAVITA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-008-001/912
(SETHPUR)
|
3503005000NRG23300820220059186
|
30/08/2022
|
vehida khatun
|
3503005WL010877
|
vehida khatun
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762162
|
|
vehida khatun
|
()
|
|
8
|
LAKSAR
|
UT-03-005-008-001/943
(SETHPUR)
|
3503005000NRG23300820220059163
|
30/08/2022
|
Najim
|
3503005WL010874
|
Najim
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762163
|
|
Najim
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/948
(SETHPUR)
|
3503005000NRG23300820220059191
|
30/08/2022
|
Popin kumar
|
3503005WL010877
|
Popin kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762166
|
|
Popin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-008-001/1039
(SETHPUR)
|
3503005000NRG23300820220059167
|
30/08/2022
|
sunita
|
3503005WL010876
|
sunita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762174
|
|
sunita
|
()
|
|
11
|
LAKSAR
|
UT-03-005-008-001/1041
(SETHPUR)
|
3503005000NRG23300820220059168
|
30/08/2022
|
anil kumar
|
3503005WL010876
|
anil kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762171
|
|
anil kumar
|
()
|
|
12
|
LAKSAR
|
UT-03-005-008-001/1042
(SETHPUR)
|
3503005000NRG23300820220059169
|
30/08/2022
|
lalita
|
3503005WL010876
|
lalita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762184
|
|
lalita
|
()
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1053
(SETHPUR)
|
3503005000NRG23300820220059154
|
30/08/2022
|
Manoj kumar
|
3503005WL010874
|
Manoj kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762177
|
|
Manoj kumar
|
()
|
|
14
|
LAKSAR
|
UT-03-005-008-001/1054
(SETHPUR)
|
3503005000NRG23300820220059155
|
30/08/2022
|
Rupanti
|
3503005WL010874
|
Rupanti
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762172
|
|
Rupanti
|
()
|
|
15
|
LAKSAR
|
UT-03-005-008-001/1055
(SETHPUR)
|
3503005000NRG23300820220059156
|
30/08/2022
|
Lalita
|
3503005WL010874
|
Lalita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762180
|
|
Lalita
|
()
|
|
16
|
LAKSAR
|
UT-03-005-008-001/1057
(SETHPUR)
|
3503005000NRG23300820220059181
|
30/08/2022
|
Neelam devi
|
3503005WL010877
|
Neelam devi
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762178
|
|
Neelam devi
|
()
|
|
17
|
LAKSAR
|
UT-03-005-008-001/1105
(SETHPUR)
|
3503005000NRG23300820220059174
|
30/08/2022
|
DEEPA
|
3503005WL010876
|
DEEPA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762183
|
|
DEEPA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-008-001/1106
(SETHPUR)
|
3503005000NRG23300820220059175
|
30/08/2022
|
PREMVATI
|
3503005WL010876
|
PREMVATI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762179
|
|
PREMVATI
|
()
|
|
19
|
LAKSAR
|
UT-03-005-008-001/1108
(SETHPUR)
|
3503005000NRG23300820220059176
|
30/08/2022
|
RAVI KUMAR
|
3503005WL010876
|
RAVI KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762182
|
|
RAVI KUMAR
|
()
|
|
20
|
LAKSAR
|
UT-03-005-008-001/589
(SETHPUR)
|
3503005000NRG23300820220059179
|
30/08/2022
|
KHEMCHAND
|
3503005WL010876
|
KHEMCHAND
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762173
|
|
KHEMCHAND
|
()
|
|
21
|
LAKSAR
|
UT-03-005-008-001/904
(SETHPUR)
|
3503005000NRG23300820220059159
|
30/08/2022
|
SAROJ
|
3503005WL010874
|
SAROJ
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762176
|
|
SAROJ
|
()
|
|
22
|
LAKSAR
|
UT-03-005-008-001/906
(SETHPUR)
|
3503005000NRG23300820220059160
|
30/08/2022
|
ANITA
|
3503005WL010874
|
ANITA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762175
|
|
ANITA
|
()
|
|
23
|
LAKSAR
|
UT-03-005-008-001/937
(SETHPUR)
|
3503005000NRG23300820220059189
|
30/08/2022
|
DEEPA
|
3503005WL010877
|
DEEPA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762181
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
24
|
LAKSAR
|
UT-03-005-008-001/1043
(SETHPUR)
|
3503005000NRG23300820220059170
|
30/08/2022
|
rekha
|
3503005WL010876
|
rekha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762191
|
|
rekha
|
()
|
|
25
|
LAKSAR
|
UT-03-005-008-001/313
(SETHPUR)
|
3503005000NRG23300820220059177
|
30/08/2022
|
SUBHAM
|
3503005WL010876
|
SUBHAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762192
|
|
SUBHAM
|
()
|
|
26
|
LAKSAR
|
UT-03-005-008-001/663
(SETHPUR)
|
3503005000NRG23300820220059157
|
30/08/2022
|
GULSHER
|
3503005WL010874
|
GULSHER
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762186
|
|
GULSHER
|
()
|
|
27
|
LAKSAR
|
UT-03-005-008-001/847
(SETHPUR)
|
3503005000NRG23300820220059185
|
30/08/2022
|
RAHEESHA
|
3503005WL010877
|
RAHEESHA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762187
|
|
RAHEESHA
|
()
|
|
28
|
LAKSAR
|
UT-03-005-008-001/934
(SETHPUR)
|
3503005000NRG23300820220059187
|
30/08/2022
|
ajeet kumar
|
3503005WL010877
|
ajeet kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762190
|
|
ajeet kumar
|
()
|
|
29
|
LAKSAR
|
UT-03-005-008-001/937
(SETHPUR)
|
3503005000NRG23300820220059188
|
30/08/2022
|
ankit kumar
|
3503005WL010877
|
ankit kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762188
|
|
ankit kumar
|
()
|
|
30
|
LAKSAR
|
UT-03-005-008-001/941
(SETHPUR)
|
3503005000NRG23300820220059190
|
30/08/2022
|
Vipin morya
|
3503005WL010877
|
Vipin morya
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762185
|
|
Vipin morya
|
()
|
|
31
|
LAKSAR
|
UT-03-005-008-001/944
(SETHPUR)
|
3503005000NRG23300820220059164
|
30/08/2022
|
Najish
|
3503005WL010874
|
Najish
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762189
|
|
Najish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
32
|
LAKSAR
|
UT-03-005-008-001/879
(SETHPUR)
|
3503005000NRG23300820220059158
|
30/08/2022
|
SEEMA
|
3503005WL010874
|
SEEMA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640762193
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|