|
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-03-005-025-001/426
(BHOGPUR)
|
3503005000NRG23070520220002894
|
07/05/2022
|
Naresh
|
3503005WL000644
|
Naresh
|
00045
|
BARB0HARDWA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223684317
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-025-001/1000
(BHOGPUR)
|
3503005000NRG23070520220002874
|
07/05/2022
|
Arjun
|
3503005WL000644
|
Arjun
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684320
|
|
Arjun
|
()
|
|
3
|
LAKSAR
|
UT-03-005-025-001/1026
(BHOGPUR)
|
3503005000NRG23070520220002875
|
07/05/2022
|
Shakuntala
|
3503005WL000644
|
Shakuntala
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684344
|
|
Shakuntala
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-001/1034
(BHOGPUR)
|
3503005000NRG23070520220002876
|
07/05/2022
|
Sabina
|
3503005WL000644
|
Sabina
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684349
|
|
Sabina
|
()
|
|
5
|
LAKSAR
|
UT-03-005-025-001/116
(BHOGPUR)
|
3503005000NRG23070520220002877
|
07/05/2022
|
Palla
|
3503005WL000644
|
Palla
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684353
|
|
Palla
|
()
|
|
6
|
LAKSAR
|
UT-03-005-025-001/256
(BHOGPUR)
|
3503005000NRG23070520220002880
|
07/05/2022
|
Mangeram
|
3503005WL000644
|
Mangeram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684345
|
|
Mangeram
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/275
(BHOGPUR)
|
3503005000NRG23070520220002885
|
07/05/2022
|
Janrel
|
3503005WL000644
|
Janrel
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684326
|
|
Janrel
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/321
(BHOGPUR)
|
3503005000NRG23070520220002886
|
07/05/2022
|
Arjun
|
3503005WL000644
|
Arjun
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684354
|
|
Arjun
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/356
(BHOGPUR)
|
3503005000NRG23070520220002888
|
07/05/2022
|
Ajab Singh
|
3503005WL000644
|
Ajab Singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684324
|
|
AjabSingh
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/357
(BHOGPUR)
|
3503005000NRG23070520220002890
|
07/05/2022
|
Lata
|
3503005WL000644
|
Lata
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684332
|
|
Lata
|
()
|
|
11
|
LAKSAR
|
UT-03-005-025-001/357
(BHOGPUR)
|
3503005000NRG23070520220002889
|
07/05/2022
|
mukesh
|
3503005WL000644
|
mukesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684341
|
|
mukesh
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/361
(BHOGPUR)
|
3503005000NRG23070520220002891
|
07/05/2022
|
Kanwarpal
|
3503005WL000644
|
Kanwarpal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684319
|
|
Kanwarpal
|
()
|
|
13
|
LAKSAR
|
UT-03-005-025-001/399
(BHOGPUR)
|
3503005000NRG23070520220002892
|
07/05/2022
|
Bhushan
|
3503005WL000644
|
Bhushan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684333
|
|
Bhushan
|
()
|
|
14
|
LAKSAR
|
UT-03-005-025-001/4113
(BHOGPUR)
|
3503005000NRG23070520220002893
|
07/05/2022
|
Reena
|
3503005WL000644
|
Reena
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684321
|
|
Reena
|
()
|
|
15
|
LAKSAR
|
UT-03-005-025-001/429
(BHOGPUR)
|
3503005000NRG23070520220002895
|
07/05/2022
|
Rajendra
|
3503005WL000644
|
Rajendra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684346
|
|
Rajendra
|
()
|
|
16
|
LAKSAR
|
UT-03-005-025-001/4354
(BHOGPUR)
|
3503005000NRG23070520220002896
|
07/05/2022
|
Somti
|
3503005WL000644
|
Somti
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684335
|
|
Somti
|
()
|
|
17
|
LAKSAR
|
UT-03-005-025-001/4355
(BHOGPUR)
|
3503005000NRG23070520220002897
|
07/05/2022
|
Anita
|
3503005WL000644
|
Anita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684334
|
|
Anita
|
()
|
|
18
|
LAKSAR
|
UT-03-005-025-001/4357
(BHOGPUR)
|
3503005000NRG23070520220002898
|
07/05/2022
|
Memta
|
3503005WL000644
|
Memta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684336
|
|
Memta
|
()
|
|
19
|
LAKSAR
|
UT-03-005-025-001/4359
(BHOGPUR)
|
3503005000NRG23070520220002899
|
07/05/2022
|
Satyapal
|
3503005WL000644
|
Satyapal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684331
|
|
Satyapal
|
()
|
|
20
|
LAKSAR
|
UT-03-005-025-001/4361
(BHOGPUR)
|
3503005000NRG23070520220002900
|
07/05/2022
|
mohar
|
3503005WL000644
|
mohar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684351
|
|
mohar
|
()
|
|
21
|
LAKSAR
|
UT-03-005-025-001/4361
(BHOGPUR)
|
3503005000NRG23070520220002901
|
07/05/2022
|
sanjo
|
3503005WL000644
|
sanjo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684348
|
|
sanjo
|
()
|
|
22
|
LAKSAR
|
UT-03-005-025-001/4363
(BHOGPUR)
|
3503005000NRG23070520220002902
|
07/05/2022
|
foolmati
|
3503005WL000644
|
foolmati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684329
|
|
foolmati
|
()
|
|
23
|
LAKSAR
|
UT-03-005-025-001/4365
(BHOGPUR)
|
3503005000NRG23070520220002905
|
07/05/2022
|
Manish
|
3503005WL000644
|
Manish
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684338
|
|
Manish
|
()
|
|
24
|
LAKSAR
|
UT-03-005-025-001/4366
(BHOGPUR)
|
3503005000NRG23070520220002906
|
07/05/2022
|
Anju
|
3503005WL000644
|
Anju
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684325
|
|
Anju
|
()
|
|
25
|
LAKSAR
|
UT-03-005-025-001/4367
(BHOGPUR)
|
3503005000NRG23070520220002907
|
07/05/2022
|
Mona
|
3503005WL000644
|
Mona
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684355
|
|
Mona
|
()
|
|
26
|
LAKSAR
|
UT-03-005-025-001/4368
(BHOGPUR)
|
3503005000NRG23070520220002908
|
07/05/2022
|
vikash
|
3503005WL000644
|
vikash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684352
|
|
vikash
|
()
|
|
27
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23070520220002909
|
07/05/2022
|
subhash
|
3503005WL000644
|
subhash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684337
|
|
subhash
|
()
|
|
28
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23070520220002910
|
07/05/2022
|
suman
|
3503005WL000644
|
suman
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684340
|
|
suman
|
()
|
|
29
|
LAKSAR
|
UT-03-005-025-001/4370
(BHOGPUR)
|
3503005000NRG23070520220002911
|
07/05/2022
|
komal
|
3503005WL000644
|
komal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684347
|
|
komal
|
()
|
|
30
|
LAKSAR
|
UT-03-005-025-001/4370
(BHOGPUR)
|
3503005000NRG23070520220002912
|
07/05/2022
|
parul
|
3503005WL000644
|
parul
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684322
|
|
parul
|
()
|
|
31
|
LAKSAR
|
UT-03-005-025-001/4371
(BHOGPUR)
|
3503005000NRG23070520220002914
|
07/05/2022
|
anita
|
3503005WL000644
|
anita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684339
|
|
anita
|
()
|
|
32
|
LAKSAR
|
UT-03-005-025-001/4372
(BHOGPUR)
|
3503005000NRG23070520220002916
|
07/05/2022
|
saduram
|
3503005WL000644
|
saduram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684356
|
|
saduram
|
()
|
|
33
|
LAKSAR
|
UT-03-005-025-001/4373
(BHOGPUR)
|
3503005000NRG23070520220002917
|
07/05/2022
|
kavita
|
3503005WL000644
|
kavita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684330
|
|
kavita
|
()
|
|
34
|
LAKSAR
|
UT-03-005-025-001/4375
(BHOGPUR)
|
3503005000NRG23070520220002918
|
07/05/2022
|
bablu
|
3503005WL000644
|
bablu
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684342
|
|
bablu
|
()
|
|
35
|
LAKSAR
|
UT-03-005-025-001/4375
(BHOGPUR)
|
3503005000NRG23070520220002919
|
07/05/2022
|
mamta
|
3503005WL000644
|
mamta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684343
|
|
mamta
|
()
|
|
36
|
LAKSAR
|
UT-03-005-025-001/715
(BHOGPUR)
|
3503005000NRG23070520220002927
|
07/05/2022
|
naveen
|
3503005WL000644
|
naveen
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684323
|
|
naveen
|
()
|
|
37
|
LAKSAR
|
UT-03-005-025-001/742
(BHOGPUR)
|
3503005000NRG23070520220002929
|
07/05/2022
|
memo
|
3503005WL000644
|
memo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684350
|
|
memo
|
()
|
|
38
|
LAKSAR
|
UT-03-005-025-001/91
(BHOGPUR)
|
3503005000NRG23070520220002930
|
07/05/2022
|
phool singh
|
3503005WL000644
|
phool singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684328
|
|
phoolsingh
|
()
|
|
39
|
LAKSAR
|
UT-03-005-025-001/999
(BHOGPUR)
|
3503005000NRG23070520220002932
|
07/05/2022
|
Salekchand
|
3503005WL000644
|
Salekchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684318
|
|
Salekchand
|
()
|
|
40
|
LAKSAR
|
UT-03-005-025-001/999
(BHOGPUR)
|
3503005000NRG23070520220002933
|
07/05/2022
|
Sheela
|
3503005WL000644
|
Sheela
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684327
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
41
|
LAKSAR
|
UT-03-005-025-001/4371
(BHOGPUR)
|
3503005000NRG23070520220002915
|
07/05/2022
|
vipin
|
3503005WL000644
|
vipin
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684357
|
|
vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
LAKSAR
|
UT-03-005-025-001/1600
(BHOGPUR)
|
3503005000NRG23070520220002879
|
07/05/2022
|
Anoop
|
3503005WL000644
|
Anoop
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684366
|
|
Anoop
|
()
|
|
43
|
LAKSAR
|
UT-03-005-025-001/256
(BHOGPUR)
|
3503005000NRG23070520220002881
|
07/05/2022
|
Ajay
|
3503005WL000644
|
Ajay
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684361
|
|
Ajay
|
()
|
|
44
|
LAKSAR
|
UT-03-005-025-001/256
(BHOGPUR)
|
3503005000NRG23070520220002882
|
07/05/2022
|
Vimla
|
3503005WL000644
|
Vimla
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684360
|
|
Vimla
|
()
|
|
45
|
LAKSAR
|
UT-03-005-025-001/257
(BHOGPUR)
|
3503005000NRG23070520220002884
|
07/05/2022
|
Aadesh
|
3503005WL000644
|
Aadesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684365
|
|
Aadesh
|
()
|
|
46
|
LAKSAR
|
UT-03-005-025-001/257
(BHOGPUR)
|
3503005000NRG23070520220002883
|
07/05/2022
|
Babita
|
3503005WL000644
|
Babita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684359
|
|
Babita
|
()
|
|
47
|
LAKSAR
|
UT-03-005-025-001/4363
(BHOGPUR)
|
3503005000NRG23070520220002903
|
07/05/2022
|
Arun
|
3503005WL000644
|
Arun
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684362
|
|
Arun
|
()
|
|
48
|
LAKSAR
|
UT-03-005-025-001/4363
(BHOGPUR)
|
3503005000NRG23070520220002904
|
07/05/2022
|
ashok
|
3503005WL000644
|
ashok
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684363
|
|
ashok
|
()
|
|
49
|
LAKSAR
|
UT-03-005-025-001/4371
(BHOGPUR)
|
3503005000NRG23070520220002913
|
07/05/2022
|
mahindra
|
3503005WL000644
|
mahindra
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684358
|
|
mahindra
|
()
|
|
50
|
LAKSAR
|
UT-03-005-025-001/999
(BHOGPUR)
|
3503005000NRG23070520220002931
|
07/05/2022
|
Pankaj
|
3503005WL000644
|
Pankaj
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223684364
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
51
|
LAKSAR
|
UT-03-005-025-001/1596
(BHOGPUR)
|
3503005000NRG23070520220002878
|
07/05/2022
|
Narendra
|
3503005WL000644
|
Narendra
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223684369
|
|
MR NARENDRA KUMAR
|
()
|
|
52
|
LAKSAR
|
UT-03-005-025-001/4378
(BHOGPUR)
|
3503005000NRG23070520220002921
|
07/05/2022
|
amersingh
|
3503005WL000644
|
amersingh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223684367
|
|
MR AMAR SINGH
|
()
|
|
53
|
LAKSAR
|
UT-03-005-025-001/4378
(BHOGPUR)
|
3503005000NRG23070520220002920
|
07/05/2022
|
umesh
|
3503005WL000644
|
umesh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223684368
|
|
MR UMESH KUMAR
|
()
|
|
54
|
LAKSAR
|
UT-03-005-025-001/441
(BHOGPUR)
|
3503005000NRG23070520220002922
|
07/05/2022
|
mahendra
|
3503005WL000644
|
mahendra
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223684370
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|