|
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-03-005-004-001/1345
(SIDHDU)
|
3503005000NRG23030620220015001
|
03/06/2022
|
ABHIJEET
|
3503005WL002891
|
ABHIJEET
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783944
|
|
ABHIJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-004-001/1319
(SIDHDU)
|
3503005000NRG23030620220014994
|
03/06/2022
|
SHIKHA
|
3503005WL002891
|
SHIKHA
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783945
|
|
SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-004-001/1064
(SIDHDU)
|
3503005000NRG23030620220014992
|
03/06/2022
|
USHA
|
3503005WL002891
|
USHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783951
|
|
USHA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-004-001/1319
(SIDHDU)
|
3503005000NRG23030620220014995
|
03/06/2022
|
VIKASH
|
3503005WL002891
|
VIKASH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783950
|
|
VIKASH
|
()
|
|
5
|
LAKSAR
|
UT-03-005-004-001/1320
(SIDHDU)
|
3503005000NRG23030620220014997
|
03/06/2022
|
BHARTI
|
3503005WL002891
|
BHARTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783956
|
|
BHARTI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-004-001/1320
(SIDHDU)
|
3503005000NRG23030620220014996
|
03/06/2022
|
RAVI
|
3503005WL002891
|
RAVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783959
|
|
RAVI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-004-001/1321
(SIDHDU)
|
3503005000NRG23030620220014998
|
03/06/2022
|
GUDDAN
|
3503005WL002891
|
GUDDAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783947
|
|
GUDDAN
|
()
|
|
8
|
LAKSAR
|
UT-03-005-004-001/1322
(SIDHDU)
|
3503005000NRG23030620220014999
|
03/06/2022
|
SEEMA
|
3503005WL002891
|
SEEMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783955
|
|
SEEMA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-004-001/1344
(SIDHDU)
|
3503005000NRG23030620220015000
|
03/06/2022
|
KAYYUM
|
3503005WL002891
|
KAYYUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783946
|
|
KAYYUM
|
()
|
|
10
|
LAKSAR
|
UT-03-005-004-001/345
(SIDHDU)
|
3503005000NRG23030620220015003
|
03/06/2022
|
SAHIL
|
3503005WL002891
|
SAHIL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783962
|
|
SAHIL
|
()
|
|
11
|
LAKSAR
|
UT-03-005-004-001/346
(SIDHDU)
|
3503005000NRG23030620220015004
|
03/06/2022
|
SAHJAD
|
3503005WL002891
|
SAHJAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783958
|
|
SAHJAD
|
()
|
|
12
|
LAKSAR
|
UT-03-005-004-001/347
(SIDHDU)
|
3503005000NRG23030620220015005
|
03/06/2022
|
FAMAN
|
3503005WL002891
|
FAMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783949
|
|
FAMAN
|
()
|
|
13
|
LAKSAR
|
UT-03-005-004-001/359
(SIDHDU)
|
3503005000NRG23030620220015007
|
03/06/2022
|
NIKITA SAINI
|
3503005WL002891
|
NIKITA SAINI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783960
|
|
NIKITASAINI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-004-001/361
(SIDHDU)
|
3503005000NRG23030620220015009
|
03/06/2022
|
PRAVESH SAINI
|
3503005WL002891
|
PRAVESH SAINI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783957
|
|
PRAVESHSAINI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-004-001/362
(SIDHDU)
|
3503005000NRG23030620220015010
|
03/06/2022
|
YOGITA SAINI
|
3503005WL002891
|
YOGITA SAINI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783954
|
|
YOGITASAINI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-004-001/600
(SIDHDU)
|
3503005000NRG23030620220015013
|
03/06/2022
|
neelam
|
3503005WL002891
|
neelam
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783948
|
|
neelam
|
()
|
|
17
|
LAKSAR
|
UT-03-005-004-001/815
(SIDHDU)
|
3503005000NRG23030620220015016
|
03/06/2022
|
ANIL KUMAR
|
3503005WL002891
|
ANIL KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783963
|
|
ANILKUMAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-004-001/815
(SIDHDU)
|
3503005000NRG23030620220015017
|
03/06/2022
|
mamta
|
3503005WL002891
|
mamta
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783952
|
|
mamta
|
()
|
|
19
|
LAKSAR
|
UT-03-005-004-001/845
(SIDHDU)
|
3503005000NRG23030620220015018
|
03/06/2022
|
BIJENDAR
|
3503005WL002891
|
BIJENDAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783961
|
|
BIJENDAR
|
()
|
|
20
|
LAKSAR
|
UT-03-005-004-001/845
(SIDHDU)
|
3503005000NRG23030620220015019
|
03/06/2022
|
RAJESH DEVI
|
3503005WL002891
|
RAJESH DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124783953
|
|
RAJESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-004-001/654
(SIDHDU)
|
3503005000NRG23030620220015014
|
03/06/2022
|
ARUN KUMAR
|
3503005WL002891
|
ARUN KUMAR
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783964
|
|
ARUNKUMAR
|
()
|
|
22
|
LAKSAR
|
UT-03-005-004-001/654
(SIDHDU)
|
3503005000NRG23030620220015015
|
03/06/2022
|
NISHA
|
3503005WL002891
|
NISHA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783965
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
LAKSAR
|
UT-03-005-004-001/1122
(SIDHDU)
|
3503005000NRG23030620220014993
|
03/06/2022
|
SUMAN
|
3503005WL002891
|
SUMAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783969
|
|
MRS SUMAN DEVI
|
()
|
|
24
|
LAKSAR
|
UT-03-005-004-001/289
(SIDHDU)
|
3503005000NRG23030620220015002
|
03/06/2022
|
ASHOK
|
3503005WL002891
|
ASHOK
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783966
|
|
ASHOK KUMAR
|
()
|
|
25
|
LAKSAR
|
UT-03-005-004-001/348
(SIDHDU)
|
3503005000NRG23030620220015006
|
03/06/2022
|
DEEPAK
|
3503005WL002891
|
DEEPAK
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783970
|
|
MR DEEPAK KUMAR
|
()
|
|
26
|
LAKSAR
|
UT-03-005-004-001/360
(SIDHDU)
|
3503005000NRG23030620220015008
|
03/06/2022
|
MAMTA
|
3503005WL002891
|
MAMTA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783967
|
|
MS SMT MAMTA
|
()
|
|
27
|
LAKSAR
|
UT-03-005-004-001/846
(SIDHDU)
|
3503005000NRG23030620220015020
|
03/06/2022
|
ARJIUN
|
3503005WL002891
|
ARJIUN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783968
|
|
MR ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
LAKSAR
|
UT-03-005-004-001/1034
(SIDHDU)
|
3503005000NRG23030620220014991
|
03/06/2022
|
AYYUB
|
3503005WL002891
|
AYYUB
|
00415
|
SBIN0011412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124783971
|
|
MR AYUUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|