|
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-03-005-003-001/1112
(BUKKANPUR)
|
3503005000NRG23280720220043593
|
28/07/2022
|
AJAY KUMAR
|
3503005WL008347
|
AJAY KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718364
|
|
AJAY KUMAR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1210
(BUKKANPUR)
|
3503005000NRG23280720220043594
|
28/07/2022
|
RITIKA
|
3503005WL008347
|
RITIKA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718375
|
|
RITIKA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1393
(BUKKANPUR)
|
3503005000NRG23280720220043596
|
28/07/2022
|
PUSHPA
|
3503005WL008347
|
PUSHPA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718362
|
|
PUSHPA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1398
(BUKKANPUR)
|
3503005000NRG23280720220043597
|
28/07/2022
|
SONAM
|
3503005WL008347
|
SONAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718372
|
|
SONAM
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/147
(BUKKANPUR)
|
3503005000NRG23280720220043598
|
28/07/2022
|
maniram
|
3503005WL008347
|
maniram
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718367
|
|
maniram
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/156
(BUKKANPUR)
|
3503005000NRG23280720220043599
|
28/07/2022
|
rajpal
|
3503005WL008347
|
rajpal
|
00177
|
IOBA0001192
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982718408
|
Account closed
|
|
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1606
(BUKKANPUR)
|
3503005000NRG23280720220043600
|
28/07/2022
|
MOHD WASIM
|
3503005WL008347
|
MOHD WASIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718376
|
|
MOHD WASIM
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/220
(BUKKANPUR)
|
3503005000NRG23280720220043602
|
28/07/2022
|
FARMANI
|
3503005WL008347
|
FARMANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718410
|
|
FARMANI
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/228
(BUKKANPUR)
|
3503005000NRG23280720220043603
|
28/07/2022
|
NISHAR
|
3503005WL008347
|
NISHAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718405
|
|
NISHAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/233
(BUKKANPUR)
|
3503005000NRG23280720220043604
|
28/07/2022
|
ASLAM
|
3503005WL008347
|
ASLAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718402
|
|
ASLAM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/233
(BUKKANPUR)
|
3503005000NRG23280720220043605
|
28/07/2022
|
RABIYA
|
3503005WL008347
|
RABIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718371
|
|
RABIYA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/241
(BUKKANPUR)
|
3503005000NRG23280720220043606
|
28/07/2022
|
SHANAJ
|
3503005WL008347
|
SHANAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718409
|
|
SHANAJ
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/243
(BUKKANPUR)
|
3503005000NRG23280720220043607
|
28/07/2022
|
SHAJEDA
|
3503005WL008347
|
SHAJEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718361
|
|
SHAJEDA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/248
(BUKKANPUR)
|
3503005000NRG23280720220043608
|
28/07/2022
|
Asma
|
3503005WL008347
|
Asma
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718363
|
|
Asma
|
()
|
|
15
|
LAKSAR
|
UT-03-005-003-001/254
(BUKKANPUR)
|
3503005000NRG23280720220043609
|
28/07/2022
|
NAFISA
|
3503005WL008347
|
NAFISA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718365
|
|
NAFISA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-003-001/258
(BUKKANPUR)
|
3503005000NRG23280720220043610
|
28/07/2022
|
Sazida
|
3503005WL008347
|
Sazida
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718369
|
|
Sazida
|
()
|
|
17
|
LAKSAR
|
UT-03-005-003-001/265
(BUKKANPUR)
|
3503005000NRG23280720220043611
|
28/07/2022
|
FARIDA
|
3503005WL008347
|
FARIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718400
|
|
FARIDA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-003-001/285
(BUKKANPUR)
|
3503005000NRG23280720220043612
|
28/07/2022
|
RAHAMANI
|
3503005WL008347
|
RAHAMANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718403
|
|
RAHAMANI
|
()
|
|
19
|
LAKSAR
|
UT-03-005-003-001/287
(BUKKANPUR)
|
3503005000NRG23280720220043613
|
28/07/2022
|
MATLUB
|
3503005WL008347
|
MATLUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718370
|
|
MATLUB
|
()
|
|
20
|
LAKSAR
|
UT-03-005-003-001/288
(BUKKANPUR)
|
3503005000NRG23280720220043614
|
28/07/2022
|
AASIF
|
3503005WL008347
|
AASIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718374
|
|
AASIF
|
()
|
|
21
|
LAKSAR
|
UT-03-005-003-001/292
(BUKKANPUR)
|
3503005000NRG23280720220043615
|
28/07/2022
|
GULAFSA
|
3503005WL008347
|
GULAFSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718404
|
|
GULAFSA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-003-001/293
(BUKKANPUR)
|
3503005000NRG23280720220043616
|
28/07/2022
|
ZULFANA
|
3503005WL008347
|
ZULFANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718401
|
|
ZULFANA
|
()
|
|
23
|
LAKSAR
|
UT-03-005-003-001/294
(BUKKANPUR)
|
3503005000NRG23280720220043617
|
28/07/2022
|
GULSHANA
|
3503005WL008347
|
GULSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718366
|
|
GULSHANA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-003-001/301
(BUKKANPUR)
|
3503005000NRG23280720220043618
|
28/07/2022
|
SAMEEM
|
3503005WL008347
|
SAMEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718407
|
|
SAMEEM
|
()
|
|
25
|
LAKSAR
|
UT-03-005-003-001/304
(BUKKANPUR)
|
3503005000NRG23280720220043619
|
28/07/2022
|
SAVEZ
|
3503005WL008347
|
SAVEZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718373
|
|
SAVEZ
|
()
|
|
26
|
LAKSAR
|
UT-03-005-003-001/305
(BUKKANPUR)
|
3503005000NRG23280720220043620
|
28/07/2022
|
SHOYAB
|
3503005WL008347
|
SHOYAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718406
|
|
SHOYAB
|
()
|
|
27
|
LAKSAR
|
UT-03-005-003-001/326
(BUKKANPUR)
|
3503005000NRG23280720220043621
|
28/07/2022
|
JANU
|
3503005WL008347
|
JANU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718368
|
|
JANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
28
|
LAKSAR
|
UT-03-005-021-001/1007
(NIRANJANPUR)
|
3503005000NRG23280720220043352
|
28/07/2022
|
Poonam
|
3503005WL008318
|
Poonam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718395
|
|
Poonam
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/1067
(NIRANJANPUR)
|
3503005000NRG23280720220043353
|
28/07/2022
|
mamta
|
3503005WL008318
|
mamta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718383
|
|
mamta
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/1068
(NIRANJANPUR)
|
3503005000NRG23280720220043354
|
28/07/2022
|
nutan
|
3503005WL008318
|
nutan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718394
|
|
nutan
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/1101
(NIRANJANPUR)
|
3503005000NRG23280720220043576
|
28/07/2022
|
mamta
|
3503005WL008344
|
mamta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718393
|
|
mamta
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/1200
(NIRANJANPUR)
|
3503005000NRG23280720220043577
|
28/07/2022
|
Rajendra
|
3503005WL008344
|
Rajendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718378
|
|
Rajendra
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/1225
(NIRANJANPUR)
|
3503005000NRG23280720220043355
|
28/07/2022
|
Chuaari
|
3503005WL008318
|
Chuaari
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718389
|
|
Chuaari
|
()
|
|
34
|
LAKSAR
|
UT-03-005-021-001/1225
(NIRANJANPUR)
|
3503005000NRG23280720220043356
|
28/07/2022
|
Paramveer
|
3503005WL008318
|
Paramveer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718396
|
|
Paramveer
|
()
|
|
35
|
LAKSAR
|
UT-03-005-021-001/1249
(NIRANJANPUR)
|
3503005000NRG23280720220043357
|
28/07/2022
|
Shyam Singh
|
3503005WL008318
|
Shyam Singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718377
|
|
Shyam Singh
|
()
|
|
36
|
LAKSAR
|
UT-03-005-021-001/1626
(NIRANJANPUR)
|
3503005000NRG23280720220043567
|
28/07/2022
|
Pooja
|
3503005WL008343
|
Pooja
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718388
|
|
Pooja
|
()
|
|
37
|
LAKSAR
|
UT-03-005-021-001/1627
(NIRANJANPUR)
|
3503005000NRG23280720220043568
|
28/07/2022
|
Vikas
|
3503005WL008343
|
Vikas
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718392
|
|
Vikas
|
()
|
|
38
|
LAKSAR
|
UT-03-005-021-001/1629
(NIRANJANPUR)
|
3503005000NRG23280720220043569
|
28/07/2022
|
Jagga
|
3503005WL008343
|
Jagga
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718379
|
|
Jagga
|
()
|
|
39
|
LAKSAR
|
UT-03-005-021-001/1636
(NIRANJANPUR)
|
3503005000NRG23280720220043570
|
28/07/2022
|
ARCHNA DEVI
|
3503005WL008343
|
ARCHNA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718385
|
|
ARCHNA DEVI
|
()
|
|
40
|
LAKSAR
|
UT-03-005-021-001/1638
(NIRANJANPUR)
|
3503005000NRG23280720220043571
|
28/07/2022
|
MEENA KUMARI
|
3503005WL008343
|
MEENA KUMARI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718380
|
|
MEENA KUMARI
|
()
|
|
41
|
LAKSAR
|
UT-03-005-021-001/1640
(NIRANJANPUR)
|
3503005000NRG23280720220043572
|
28/07/2022
|
GEETA
|
3503005WL008343
|
GEETA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718384
|
|
GEETA
|
()
|
|
42
|
LAKSAR
|
UT-03-005-021-001/1640
(NIRANJANPUR)
|
3503005000NRG23280720220043573
|
28/07/2022
|
RADHA
|
3503005WL008343
|
RADHA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718391
|
|
RADHA
|
()
|
|
43
|
LAKSAR
|
UT-03-005-021-001/1647
(NIRANJANPUR)
|
3503005000NRG23280720220043575
|
28/07/2022
|
ADITI
|
3503005WL008343
|
ADITI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718397
|
|
ADITI
|
()
|
|
44
|
LAKSAR
|
UT-03-005-021-001/1692
(NIRANJANPUR)
|
3503005000NRG23280720220043578
|
28/07/2022
|
Sushma
|
3503005WL008344
|
Sushma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718387
|
|
Sushma
|
()
|
|
45
|
LAKSAR
|
UT-03-005-021-001/684
(NIRANJANPUR)
|
3503005000NRG23280720220043579
|
28/07/2022
|
MANOJ KUMAR
|
3503005WL008344
|
MANOJ KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718382
|
|
MANOJ KUMAR
|
()
|
|
46
|
LAKSAR
|
UT-03-005-021-001/867
(NIRANJANPUR)
|
3503005000NRG23280720220043580
|
28/07/2022
|
laksmicand
|
3503005WL008344
|
laksmicand
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718390
|
|
laksmicand
|
()
|
|
47
|
LAKSAR
|
UT-03-005-021-001/915
(NIRANJANPUR)
|
3503005000NRG23280720220043582
|
28/07/2022
|
rakhi
|
3503005WL008344
|
rakhi
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982718386
|
|
rakhi
|
()
|
|
48
|
LAKSAR
|
UT-03-005-021-001/915
(NIRANJANPUR)
|
3503005000NRG23280720220043581
|
28/07/2022
|
shiv kumar
|
3503005WL008344
|
shiv kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982718381
|
|
shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
49
|
LAKSAR
|
UT-03-005-003-001/1639
(BUKKANPUR)
|
3503005000NRG23280720220043601
|
28/07/2022
|
neelam
|
3503005WL008347
|
neelam
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718398
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-021-001/1643
(NIRANJANPUR)
|
3503005000NRG23280720220043574
|
28/07/2022
|
CHANDRA SHEKHAR
|
3503005WL008343
|
CHANDRA SHEKHAR
|
00354
|
PUNB0958700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718399
|
|
CHANDRA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148674
|
148674
|
|
|
|
|
|
|
|