|
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-03-005-008-001/1001
(SETHPUR)
|
3503005000NRG23260820220057878
|
26/08/2022
|
MINAKSHI
|
3503005WL010654
|
MINAKSHI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933559
|
|
MINAKSHI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-008-001/1088
(SETHPUR)
|
3503005000NRG23260820220057881
|
26/08/2022
|
NISHA
|
3503005WL010654
|
NISHA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933555
|
|
NISHA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-008-001/1093
(SETHPUR)
|
3503005000NRG23260820220057882
|
26/08/2022
|
Mimla
|
3503005WL010654
|
Mimla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933548
|
|
Mimla
|
()
|
|
4
|
LAKSAR
|
UT-03-005-008-001/1102
(SETHPUR)
|
3503005000NRG23260820220057884
|
26/08/2022
|
MONIT
|
3503005WL010654
|
MONIT
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933552
|
|
MONIT
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/1111
(SETHPUR)
|
3503005000NRG23260820220057889
|
26/08/2022
|
KASHMERI
|
3503005WL010654
|
KASHMERI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933553
|
|
KASHMERI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/1141
(SETHPUR)
|
3503005000NRG23260820220057897
|
26/08/2022
|
USHA
|
3503005WL010654
|
USHA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933556
|
|
USHA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-008-001/335
(SETHPUR)
|
3503005000NRG23260820220057908
|
26/08/2022
|
ANITA
|
3503005WL010654
|
ANITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933549
|
|
ANITA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-008-001/336
(SETHPUR)
|
3503005000NRG23260820220057909
|
26/08/2022
|
SHETAL
|
3503005WL010654
|
SHETAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933558
|
|
SHETAL
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/760
(SETHPUR)
|
3503005000NRG23260820220057929
|
26/08/2022
|
RESHMA
|
3503005WL010654
|
RESHMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933551
|
|
RESHMA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-008-001/924
(SETHPUR)
|
3503005000NRG23260820220057933
|
26/08/2022
|
DHARAM SINGH
|
3503005WL010654
|
DHARAM SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933554
|
|
DHARAM SINGH
|
()
|
|
11
|
LAKSAR
|
UT-03-005-008-001/952
(SETHPUR)
|
3503005000NRG23260820220057937
|
26/08/2022
|
NAJREEN
|
3503005WL010654
|
NAJREEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933557
|
|
NAJREEN
|
()
|
|
12
|
LAKSAR
|
UT-03-005-008-001/954
(SETHPUR)
|
3503005000NRG23260820220057938
|
26/08/2022
|
BEBY
|
3503005WL010654
|
BEBY
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933550
|
|
BEBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1086
(SETHPUR)
|
3503005000NRG23260820220057880
|
26/08/2022
|
ASHISH KUMAR
|
3503005WL010654
|
ASHISH KUMAR
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933560
|
|
ASHISH KUMAR
|
()
|
|
14
|
LAKSAR
|
UT-03-005-008-001/315
(SETHPUR)
|
3503005000NRG23260820220057907
|
26/08/2022
|
LATA devi
|
3503005WL010654
|
LATA devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933561
|
|
LATA devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-008-001/1000
(SETHPUR)
|
3503005000NRG23260820220057877
|
26/08/2022
|
ARUN
|
3503005WL010654
|
ARUN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933569
|
|
ARUN
|
()
|
|
16
|
LAKSAR
|
UT-03-005-008-001/1101
(SETHPUR)
|
3503005000NRG23260820220057883
|
26/08/2022
|
AANCHAL
|
3503005WL010654
|
AANCHAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933575
|
|
AANCHAL
|
()
|
|
17
|
LAKSAR
|
UT-03-005-008-001/1103
(SETHPUR)
|
3503005000NRG23260820220057885
|
26/08/2022
|
GUDDI
|
3503005WL010654
|
GUDDI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933574
|
|
GUDDI
|
()
|
|
18
|
LAKSAR
|
UT-03-005-008-001/1107
(SETHPUR)
|
3503005000NRG23260820220057886
|
26/08/2022
|
MANGERAM
|
3503005WL010654
|
MANGERAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933573
|
|
MANGERAM
|
()
|
|
19
|
LAKSAR
|
UT-03-005-008-001/1109
(SETHPUR)
|
3503005000NRG23260820220057887
|
26/08/2022
|
SALOUNI
|
3503005WL010654
|
SALOUNI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933576
|
|
SALOUNI
|
()
|
|
20
|
LAKSAR
|
UT-03-005-008-001/1110
(SETHPUR)
|
3503005000NRG23260820220057888
|
26/08/2022
|
Kiran
|
3503005WL010654
|
Kiran
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933582
|
|
Kiran
|
()
|
|
21
|
LAKSAR
|
UT-03-005-008-001/1125
(SETHPUR)
|
3503005000NRG23260820220057890
|
26/08/2022
|
NARESH KUMAR
|
3503005WL010654
|
NARESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933578
|
|
NARESH KUMAR
|
()
|
|
22
|
LAKSAR
|
UT-03-005-008-001/1131
(SETHPUR)
|
3503005000NRG23260820220057894
|
26/08/2022
|
MUNDAL
|
3503005WL010654
|
MUNDAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933577
|
|
MUNDAL
|
()
|
|
23
|
LAKSAR
|
UT-03-005-008-001/1133
(SETHPUR)
|
3503005000NRG23260820220057895
|
26/08/2022
|
SANGEETA
|
3503005WL010654
|
SANGEETA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933579
|
|
SANGEETA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-008-001/1139
(SETHPUR)
|
3503005000NRG23260820220057896
|
26/08/2022
|
SWATI
|
3503005WL010654
|
SWATI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933586
|
|
SWATI
|
()
|
|
25
|
LAKSAR
|
UT-03-005-008-001/1142
(SETHPUR)
|
3503005000NRG23260820220057898
|
26/08/2022
|
PALLI
|
3503005WL010654
|
PALLI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933588
|
|
PALLI
|
()
|
|
26
|
LAKSAR
|
UT-03-005-008-001/115
(SETHPUR)
|
3503005000NRG23260820220057901
|
26/08/2022
|
sukhpal
|
3503005WL010654
|
sukhpal
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933581
|
|
sukhpal
|
()
|
|
27
|
LAKSAR
|
UT-03-005-008-001/37
(SETHPUR)
|
3503005000NRG23260820220057913
|
26/08/2022
|
SHEESHWATI
|
3503005WL010654
|
SHEESHWATI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933583
|
|
SHEESHWATI
|
()
|
|
28
|
LAKSAR
|
UT-03-005-008-001/456
(SETHPUR)
|
3503005000NRG23260820220057917
|
26/08/2022
|
BEERO DEVI
|
3503005WL010654
|
BEERO DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933564
|
|
BEERO DEVI
|
()
|
|
29
|
LAKSAR
|
UT-03-005-008-001/457
(SETHPUR)
|
3503005000NRG23260820220057918
|
26/08/2022
|
RAM SINGH
|
3503005WL010654
|
RAM SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933563
|
|
RAM SINGH
|
()
|
|
30
|
LAKSAR
|
UT-03-005-008-001/555
(SETHPUR)
|
3503005000NRG23260820220057921
|
26/08/2022
|
MUNESH KUMAR
|
3503005WL010654
|
MUNESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933562
|
|
MUNESH KUMAR
|
()
|
|
31
|
LAKSAR
|
UT-03-005-008-001/594
(SETHPUR)
|
3503005000NRG23260820220057923
|
26/08/2022
|
RASIDA
|
3503005WL010654
|
RASIDA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933565
|
|
RASIDA
|
()
|
|
32
|
LAKSAR
|
UT-03-005-008-001/606
(SETHPUR)
|
3503005000NRG23260820220057924
|
26/08/2022
|
GANGA DEVI
|
3503005WL010654
|
GANGA DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933585
|
|
GANGA DEVI
|
()
|
|
33
|
LAKSAR
|
UT-03-005-008-001/620
(SETHPUR)
|
3503005000NRG23260820220057926
|
26/08/2022
|
KRISHNA DEVI
|
3503005WL010654
|
KRISHNA DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933584
|
|
KRISHNA DEVI
|
()
|
|
34
|
LAKSAR
|
UT-03-005-008-001/918
(SETHPUR)
|
3503005000NRG23260820220057932
|
26/08/2022
|
RAJESH
|
3503005WL010654
|
RAJESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933572
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
35
|
LAKSAR
|
UT-03-005-008-001/1143
(SETHPUR)
|
3503005000NRG23260820220057899
|
26/08/2022
|
MANISHA
|
3503005WL010654
|
MANISHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933589
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-008-001/1126
(SETHPUR)
|
3503005000NRG23260820220057891
|
26/08/2022
|
MAMTA
|
3503005WL010654
|
MAMTA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933594
|
|
MAMTA
|
()
|
|
37
|
LAKSAR
|
UT-03-005-008-001/1129
(SETHPUR)
|
3503005000NRG23260820220057892
|
26/08/2022
|
BABITA
|
3503005WL010654
|
BABITA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933580
|
|
BABITA
|
()
|
|
38
|
LAKSAR
|
UT-03-005-008-001/1131
(SETHPUR)
|
3503005000NRG23260820220057893
|
26/08/2022
|
RANI
|
3503005WL010654
|
RANI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933593
|
|
RANI
|
()
|
|
39
|
LAKSAR
|
UT-03-005-008-001/126
(SETHPUR)
|
3503005000NRG23260820220057902
|
26/08/2022
|
sundar lal
|
3503005WL010654
|
sundar lal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933595
|
|
sundar lal
|
()
|
|
40
|
LAKSAR
|
UT-03-005-008-001/314
(SETHPUR)
|
3503005000NRG23260820220057906
|
26/08/2022
|
PINKI DEVI
|
3503005WL010654
|
PINKI DEVI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933571
|
|
PINKI DEVI
|
()
|
|
41
|
LAKSAR
|
UT-03-005-008-001/338
(SETHPUR)
|
3503005000NRG23260820220057910
|
26/08/2022
|
ROHIT
|
3503005WL010654
|
ROHIT
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933568
|
|
ROHIT
|
()
|
|
42
|
LAKSAR
|
UT-03-005-008-001/724
(SETHPUR)
|
3503005000NRG23260820220057928
|
26/08/2022
|
MINTU
|
3503005WL010654
|
MINTU
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933570
|
|
MINTU
|
()
|
|
43
|
LAKSAR
|
UT-03-005-008-001/775
(SETHPUR)
|
3503005000NRG23260820220057930
|
26/08/2022
|
SHABNAM
|
3503005WL010654
|
SHABNAM
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933587
|
|
SHABNAM
|
()
|
|
44
|
LAKSAR
|
UT-03-005-008-001/925
(SETHPUR)
|
3503005000NRG23260820220057934
|
26/08/2022
|
BALA DEVI
|
3503005WL010654
|
BALA DEVI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933590
|
|
BALA DEVI
|
()
|
|
45
|
LAKSAR
|
UT-03-005-008-001/939
(SETHPUR)
|
3503005000NRG23260820220057936
|
26/08/2022
|
SONI
|
3503005WL010654
|
SONI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933592
|
|
SONI
|
()
|
|
46
|
LAKSAR
|
UT-03-005-008-001/955
(SETHPUR)
|
3503005000NRG23260820220057939
|
26/08/2022
|
MUNESH DEVI
|
3503005WL010654
|
MUNESH DEVI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933567
|
|
MUNESH DEVI
|
()
|
|
47
|
LAKSAR
|
UT-03-005-008-001/958
(SETHPUR)
|
3503005000NRG23260820220057940
|
26/08/2022
|
MINAKSHI
|
3503005WL010654
|
MINAKSHI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933566
|
|
MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-008-001/1144
(SETHPUR)
|
3503005000NRG23260820220057900
|
26/08/2022
|
LALIT KUMAR
|
3503005WL010654
|
LALIT KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933596
|
|
LALIT KUMAR
|
()
|
|
49
|
LAKSAR
|
UT-03-005-008-001/935
(SETHPUR)
|
3503005000NRG23260820220057935
|
26/08/2022
|
sushil kumar
|
3503005WL010654
|
sushil kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640933591
|
|
sushil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|