|
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-03-005-003-001/1185
(BUKKANPUR)
|
3503005000NRG25220520240018944
|
23/05/2024
|
RAJESH KUMAR
|
3503005WL002263
|
RAJESH KUMAR
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636405
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1086
(BUKKANPUR)
|
3503005000NRG25220520240018938
|
23/05/2024
|
amit barman
|
3503005WL002263
|
amit barman
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636414
|
|
Amit Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1086
(BUKKANPUR)
|
3503005000NRG25220520240018939
|
23/05/2024
|
sangeeta
|
3503005WL002263
|
sangeeta
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636415
|
|
SANGEETA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1132
(BUKKANPUR)
|
3503005000NRG25220520240018941
|
23/05/2024
|
ANITA
|
3503005WL002263
|
ANITA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636410
|
|
ANITA DEVI WO SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1132
(BUKKANPUR)
|
3503005000NRG25220520240018940
|
23/05/2024
|
SURENDAR
|
3503005WL002263
|
SURENDAR
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636408
|
|
SURENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1134
(BUKKANPUR)
|
3503005000NRG25220520240018942
|
23/05/2024
|
DEEPA
|
3503005WL002263
|
DEEPA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636402
|
|
DEEPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1138
(BUKKANPUR)
|
3503005000NRG25220520240018943
|
23/05/2024
|
GEETA DEVI
|
3503005WL002263
|
GEETA DEVI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636412
|
|
GEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1260
(BUKKANPUR)
|
3503005000NRG25220520240018945
|
23/05/2024
|
MINAKSHI
|
3503005WL002263
|
MINAKSHI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636416
|
|
MINACHHI DO PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/1265
(BUKKANPUR)
|
3503005000NRG25220520240018946
|
23/05/2024
|
SALOCHANA
|
3503005WL002263
|
SALOCHANA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636413
|
|
SALOCHNA WO PITAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/1477
(BUKKANPUR)
|
3503005000NRG25220520240018947
|
23/05/2024
|
VINOD KUMAR
|
3503005WL002263
|
VINOD KUMAR
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636409
|
|
VINOD KUMAR SO GANGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/1694
(BUKKANPUR)
|
3503005000NRG25220520240018948
|
23/05/2024
|
SUARAB
|
3503005WL002263
|
SUARAB
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636401
|
|
SUHRAB KUMAR SO GOVIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/594
(BUKKANPUR)
|
3503005000NRG25220520240018949
|
23/05/2024
|
PAPPU
|
3503005WL002263
|
PAPPU
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636406
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/594
(BUKKANPUR)
|
3503005000NRG25220520240018950
|
23/05/2024
|
POONAM
|
3503005WL002263
|
POONAM
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636403
|
|
POONAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-003-001/822
(BUKKANPUR)
|
3503005000NRG25220520240018952
|
23/05/2024
|
DAYAWATI
|
3503005WL002263
|
DAYAWATI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636417
|
|
DAYAWATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-003-001/826
(BUKKANPUR)
|
3503005000NRG25220520240018953
|
23/05/2024
|
BABLU KUMAR
|
3503005WL002263
|
BABLU KUMAR
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636407
|
|
BABLUKUMARSOHARPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-003-001/826
(BUKKANPUR)
|
3503005000NRG25220520240018954
|
23/05/2024
|
JAYDEEP MALA
|
3503005WL002263
|
JAYDEEP MALA
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636411
|
|
JAYDEEP MALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-003-001/822
(BUKKANPUR)
|
3503005000NRG25220520240018951
|
23/05/2024
|
AJEET SINGH
|
3503005WL002263
|
AJEET SINGH
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636404
|
|
AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|