|
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-03-005-006-001/933
(AKBARPUR UD)
|
3503005000NRG23160820220053118
|
18/08/2022
|
babli
|
3503005WL009848
|
babli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812498
|
|
babli
|
()
|
|
2
|
LAKSAR
|
UT-03-005-006-001/935
(AKBARPUR UD)
|
3503005000NRG23160820220053119
|
18/08/2022
|
suraj bhan
|
3503005WL009848
|
suraj bhan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812496
|
|
suraj bhan
|
()
|
|
3
|
LAKSAR
|
UT-03-005-006-001/951
(AKBARPUR UD)
|
3503005000NRG23160820220053128
|
18/08/2022
|
manoj kumar
|
3503005WL009848
|
manoj kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812495
|
|
manoj kumar
|
()
|
|
4
|
LAKSAR
|
UT-03-005-006-001/953
(AKBARPUR UD)
|
3503005000NRG23160820220053129
|
18/08/2022
|
ANKIT KUMAR
|
3503005WL009848
|
ANKIT KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812497
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-006-001/29
(AKBARPUR UD)
|
3503005000NRG23160820220053083
|
18/08/2022
|
Chandrpal
|
3503005WL009848
|
Chandrpal
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812451
|
|
Chandrpal
|
()
|
|
6
|
LAKSAR
|
UT-03-005-006-001/588
(AKBARPUR UD)
|
3503005000NRG23160820220053089
|
18/08/2022
|
Sundar
|
3503005WL009848
|
Sundar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812454
|
|
Sundar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-006-001/653
(AKBARPUR UD)
|
3503005000NRG23160820220053093
|
18/08/2022
|
GUDDI DEVI
|
3503005WL009848
|
GUDDI DEVI
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812504
|
|
GUDDI DEVI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-006-001/662
(AKBARPUR UD)
|
3503005000NRG23160820220053094
|
18/08/2022
|
Roshni
|
3503005WL009848
|
Roshni
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812458
|
|
Roshni
|
()
|
|
9
|
LAKSAR
|
UT-03-005-006-001/674
(AKBARPUR UD)
|
3503005000NRG23160820220053095
|
18/08/2022
|
Choti devi
|
3503005WL009848
|
Choti devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812457
|
|
Choti devi
|
()
|
|
10
|
LAKSAR
|
UT-03-005-006-001/685
(AKBARPUR UD)
|
3503005000NRG23160820220053098
|
18/08/2022
|
Sangita
|
3503005WL009848
|
Sangita
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812502
|
|
Sangita
|
()
|
|
11
|
LAKSAR
|
UT-03-005-006-001/690
(AKBARPUR UD)
|
3503005000NRG23160820220053100
|
18/08/2022
|
Menpal
|
3503005WL009848
|
Menpal
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812499
|
|
Menpal
|
()
|
|
12
|
LAKSAR
|
UT-03-005-006-001/695
(AKBARPUR UD)
|
3503005000NRG23160820220053101
|
18/08/2022
|
Seema devi
|
3503005WL009848
|
Seema devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812450
|
|
Seema devi
|
()
|
|
13
|
LAKSAR
|
UT-03-005-006-001/769
(AKBARPUR UD)
|
3503005000NRG23160820220053102
|
18/08/2022
|
savitri
|
3503005WL009848
|
savitri
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812503
|
|
savitri
|
()
|
|
14
|
LAKSAR
|
UT-03-005-006-001/826
(AKBARPUR UD)
|
3503005000NRG23160820220053109
|
18/08/2022
|
Suresh pal
|
3503005WL009848
|
Suresh pal
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812464
|
|
Suresh pal
|
()
|
|
15
|
LAKSAR
|
UT-03-005-006-001/927
(AKBARPUR UD)
|
3503005000NRG23160820220053113
|
18/08/2022
|
hina rani
|
3503005WL009848
|
hina rani
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812460
|
|
hina rani
|
()
|
|
16
|
LAKSAR
|
UT-03-005-006-001/928
(AKBARPUR UD)
|
3503005000NRG23160820220053114
|
18/08/2022
|
hoshram
|
3503005WL009848
|
hoshram
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812461
|
|
hoshram
|
()
|
|
17
|
LAKSAR
|
UT-03-005-006-001/930
(AKBARPUR UD)
|
3503005000NRG23160820220053116
|
18/08/2022
|
sushil kumar
|
3503005WL009848
|
sushil kumar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812501
|
|
sushil kumar
|
()
|
|
18
|
LAKSAR
|
UT-03-005-006-001/932
(AKBARPUR UD)
|
3503005000NRG23160820220053117
|
18/08/2022
|
seema
|
3503005WL009848
|
seema
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812463
|
|
seema
|
()
|
|
19
|
LAKSAR
|
UT-03-005-006-001/939
(AKBARPUR UD)
|
3503005000NRG23160820220053121
|
18/08/2022
|
soniya
|
3503005WL009848
|
soniya
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812466
|
|
soniya
|
()
|
|
20
|
LAKSAR
|
UT-03-005-006-001/940
(AKBARPUR UD)
|
3503005000NRG23160820220053122
|
18/08/2022
|
naurti
|
3503005WL009848
|
naurti
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812465
|
|
naurti
|
()
|
|
21
|
LAKSAR
|
UT-03-005-006-001/941
(AKBARPUR UD)
|
3503005000NRG23160820220053123
|
18/08/2022
|
anuj
|
3503005WL009848
|
anuj
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812459
|
|
anuj
|
()
|
|
22
|
LAKSAR
|
UT-03-005-006-001/945
(AKBARPUR UD)
|
3503005000NRG23160820220053125
|
18/08/2022
|
Nigam devi
|
3503005WL009848
|
Nigam devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812449
|
|
Nigam devi
|
()
|
|
23
|
LAKSAR
|
UT-03-005-006-001/949
(AKBARPUR UD)
|
3503005000NRG23160820220053126
|
18/08/2022
|
bablu
|
3503005WL009848
|
bablu
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812500
|
|
bablu
|
()
|
|
24
|
LAKSAR
|
UT-03-005-006-001/957
(AKBARPUR UD)
|
3503005000NRG23160820220053130
|
18/08/2022
|
jakhmiri
|
3503005WL009848
|
jakhmiri
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812462
|
|
jakhmiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
25
|
LAKSAR
|
UT-03-005-006-001/565
(AKBARPUR UD)
|
3503005000NRG23160820220053087
|
18/08/2022
|
Pushpa
|
3503005WL009848
|
Pushpa
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812456
|
|
Pushpa
|
()
|
|
26
|
LAKSAR
|
UT-03-005-006-001/58
(AKBARPUR UD)
|
3503005000NRG23160820220053088
|
18/08/2022
|
Jagroshni
|
3503005WL009848
|
Jagroshni
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812455
|
|
Jagroshni
|
()
|
|
27
|
LAKSAR
|
UT-03-005-006-001/61
(AKBARPUR UD)
|
3503005000NRG23160820220053091
|
18/08/2022
|
Gangeram
|
3503005WL009848
|
Gangeram
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812453
|
|
Gangeram
|
()
|
|
28
|
LAKSAR
|
UT-03-005-006-001/680
(AKBARPUR UD)
|
3503005000NRG23160820220053096
|
18/08/2022
|
Dhan Parkash
|
3503005WL009848
|
Dhan Parkash
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812468
|
|
Dhan Parkash
|
()
|
|
29
|
LAKSAR
|
UT-03-005-006-001/686
(AKBARPUR UD)
|
3503005000NRG23160820220053099
|
18/08/2022
|
Kela
|
3503005WL009848
|
Kela
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812470
|
|
Kela
|
()
|
|
30
|
LAKSAR
|
UT-03-005-006-001/820
(AKBARPUR UD)
|
3503005000NRG23160820220053106
|
18/08/2022
|
Sharda
|
3503005WL009848
|
Sharda
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812469
|
|
Sharda
|
()
|
|
31
|
LAKSAR
|
UT-03-005-006-001/820
(AKBARPUR UD)
|
3503005000NRG23160820220053105
|
18/08/2022
|
Sukhbeer
|
3503005WL009848
|
Sukhbeer
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812471
|
|
Sukhbeer
|
()
|
|
32
|
LAKSAR
|
UT-03-005-006-001/824
(AKBARPUR UD)
|
3503005000NRG23160820220053108
|
18/08/2022
|
kalpana
|
3503005WL009848
|
kalpana
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812475
|
|
kalpana
|
()
|
|
33
|
LAKSAR
|
UT-03-005-006-001/824
(AKBARPUR UD)
|
3503005000NRG23160820220053107
|
18/08/2022
|
shubham
|
3503005WL009848
|
shubham
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812476
|
|
shubham
|
()
|
|
34
|
LAKSAR
|
UT-03-005-006-001/929
(AKBARPUR UD)
|
3503005000NRG23160820220053115
|
18/08/2022
|
rohit kumar
|
3503005WL009848
|
rohit kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812472
|
|
rohit kumar
|
()
|
|
35
|
LAKSAR
|
UT-03-005-006-001/942
(AKBARPUR UD)
|
3503005000NRG23160820220053124
|
18/08/2022
|
bharat kumar
|
3503005WL009848
|
bharat kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812474
|
|
bharat kumar
|
()
|
|
36
|
LAKSAR
|
UT-03-005-006-001/950
(AKBARPUR UD)
|
3503005000NRG23160820220053127
|
18/08/2022
|
pinki
|
3503005WL009848
|
pinki
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812477
|
|
pinki
|
()
|
|
37
|
LAKSAR
|
UT-03-005-006-001/962
(AKBARPUR UD)
|
3503005000NRG23160820220053132
|
18/08/2022
|
vishal
|
3503005WL009848
|
vishal
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812473
|
|
vishal
|
()
|
|
38
|
LAKSAR
|
UT-03-005-007-003/539
(NAGLA KHITAB)
|
3503005000NRG23160820220053135
|
18/08/2022
|
satendra
|
3503005WL009848
|
satendra
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812467
|
|
satendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
39
|
LAKSAR
|
UT-03-005-006-001/50
(AKBARPUR UD)
|
3503005000NRG23160820220053086
|
18/08/2022
|
arun kumar
|
3503005WL009848
|
arun kumar
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812452
|
|
arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
LAKSAR
|
UT-03-005-012-001/161
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054120
|
18/08/2022
|
Afjal
|
3503005WL010036
|
Afjal
|
00354
|
PUNB0076100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812484
|
|
Afjal
|
()
|
|
41
|
LAKSAR
|
UT-03-005-012-001/168
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054121
|
18/08/2022
|
Alamgir
|
3503005WL010036
|
Alamgir
|
00354
|
PUNB0076100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812483
|
|
Alamgir
|
()
|
|
42
|
LAKSAR
|
UT-03-005-012-001/173
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054122
|
18/08/2022
|
Jahangir
|
3503005WL010036
|
Jahangir
|
00354
|
PUNB0076100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812485
|
|
Jahangir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
43
|
LAKSAR
|
UT-03-005-006-001/25
(AKBARPUR UD)
|
3503005000NRG23160820220053080
|
18/08/2022
|
SHER SINGH
|
3503005WL009848
|
SHER SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812478
|
|
SHER SINGH
|
()
|
|
44
|
LAKSAR
|
UT-03-005-006-001/288
(AKBARPUR UD)
|
3503005000NRG23160820220053082
|
18/08/2022
|
ajad
|
3503005WL009848
|
ajad
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812479
|
|
ajad
|
()
|
|
45
|
LAKSAR
|
UT-03-005-006-001/388
(AKBARPUR UD)
|
3503005000NRG23160820220053084
|
18/08/2022
|
Sachin
|
3503005WL009848
|
Sachin
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812488
|
|
Sachin
|
()
|
|
46
|
LAKSAR
|
UT-03-005-006-001/472
(AKBARPUR UD)
|
3503005000NRG23160820220053085
|
18/08/2022
|
sonu
|
3503005WL009848
|
sonu
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812480
|
|
sonu
|
()
|
|
47
|
LAKSAR
|
UT-03-005-006-001/59
(AKBARPUR UD)
|
3503005000NRG23160820220053090
|
18/08/2022
|
Ompal
|
3503005WL009848
|
Ompal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812481
|
|
Ompal
|
()
|
|
48
|
LAKSAR
|
UT-03-005-006-001/937
(AKBARPUR UD)
|
3503005000NRG23160820220053120
|
18/08/2022
|
manit kumar
|
3503005WL009848
|
manit kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812494
|
|
manit kumar
|
()
|
|
49
|
LAKSAR
|
UT-03-005-006-001/959
(AKBARPUR UD)
|
3503005000NRG23160820220053131
|
18/08/2022
|
brijpal
|
3503005WL009848
|
brijpal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812493
|
|
brijpal
|
()
|
|
50
|
LAKSAR
|
UT-03-005-007-003/539
(NAGLA KHITAB)
|
3503005000NRG23160820220053133
|
18/08/2022
|
mohit kumar
|
3503005WL009848
|
mohit kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812492
|
|
mohit kumar
|
()
|
|
51
|
LAKSAR
|
UT-03-005-007-003/539
(NAGLA KHITAB)
|
3503005000NRG23160820220053134
|
18/08/2022
|
sanjo
|
3503005WL009848
|
sanjo
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812491
|
|
sanjo
|
()
|
|
52
|
LAKSAR
|
UT-03-005-007-003/540
(NAGLA KHITAB)
|
3503005000NRG23160820220053136
|
18/08/2022
|
jogendar kumar
|
3503005WL009848
|
jogendar kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812489
|
|
jogendar kumar
|
()
|
|
53
|
LAKSAR
|
UT-03-005-007-003/540
(NAGLA KHITAB)
|
3503005000NRG23160820220053137
|
18/08/2022
|
sanjeeta
|
3503005WL009848
|
sanjeeta
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812490
|
|
sanjeeta
|
()
|
|
54
|
LAKSAR
|
UT-03-005-012-001/12
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054118
|
18/08/2022
|
Lata
|
3503005WL010036
|
Lata
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812486
|
|
Lata
|
()
|
|
55
|
LAKSAR
|
UT-03-005-012-001/18
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054123
|
18/08/2022
|
Atar Singh
|
3503005WL010036
|
Atar Singh
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812482
|
|
Atar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
56
|
LAKSAR
|
UT-03-005-012-001/158
(MUBARIKPUR ALIPUR)
|
3503005000NRG23180820220054119
|
18/08/2022
|
Sonu
|
3503005WL010036
|
Sonu
|
00415
|
SBIN0012850
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812487
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164436
|
164436
|
|
|
|
|
|
|
|