|
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-03-005-003-001/1398
(BUKKANPUR)
|
3503005000NRG23031120220073599
|
03/11/2022
|
SONAM
|
3503005WL013653
|
SONAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556127
|
|
SONAM
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/147
(BUKKANPUR)
|
3503005000NRG23031120220073600
|
03/11/2022
|
maniram
|
3503005WL013653
|
maniram
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556122
|
|
maniram
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/156
(BUKKANPUR)
|
3503005000NRG23031120220073601
|
03/11/2022
|
Rajpal
|
3503005WL013653
|
Rajpal
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556119
|
|
Rajpal
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/220
(BUKKANPUR)
|
3503005000NRG23031120220073602
|
03/11/2022
|
FARMANI
|
3503005WL013653
|
FARMANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556117
|
|
FARMANI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/228
(BUKKANPUR)
|
3503005000NRG23031120220073603
|
03/11/2022
|
NISHAR
|
3503005WL013653
|
NISHAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556114
|
|
NISHAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/233
(BUKKANPUR)
|
3503005000NRG23031120220073604
|
03/11/2022
|
ASLAM
|
3503005WL013653
|
ASLAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556111
|
|
ASLAM
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/241
(BUKKANPUR)
|
3503005000NRG23031120220073605
|
03/11/2022
|
SHANAJ
|
3503005WL013653
|
SHANAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556116
|
|
SHANAJ
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/243
(BUKKANPUR)
|
3503005000NRG23031120220073606
|
03/11/2022
|
SHAJEDA
|
3503005WL013653
|
SHAJEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556118
|
|
SHAJEDA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/248
(BUKKANPUR)
|
3503005000NRG23031120220073607
|
03/11/2022
|
Asma
|
3503005WL013653
|
Asma
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556120
|
|
Asma
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/254
(BUKKANPUR)
|
3503005000NRG23031120220073608
|
03/11/2022
|
NAFISA
|
3503005WL013653
|
NAFISA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556121
|
|
NAFISA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/258
(BUKKANPUR)
|
3503005000NRG23031120220073609
|
03/11/2022
|
Sazida
|
3503005WL013653
|
Sazida
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556125
|
|
Sazida
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/285
(BUKKANPUR)
|
3503005000NRG23031120220073610
|
03/11/2022
|
RAHAMANI
|
3503005WL013653
|
RAHAMANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556112
|
|
RAHAMANI
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/287
(BUKKANPUR)
|
3503005000NRG23031120220073611
|
03/11/2022
|
MATLUB
|
3503005WL013653
|
MATLUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556126
|
|
MATLUB
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/288
(BUKKANPUR)
|
3503005000NRG23031120220073612
|
03/11/2022
|
AASIF
|
3503005WL013653
|
AASIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556129
|
|
AASIF
|
()
|
|
15
|
LAKSAR
|
UT-03-005-003-001/292
(BUKKANPUR)
|
3503005000NRG23031120220073613
|
03/11/2022
|
GULAFSA
|
3503005WL013653
|
GULAFSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556113
|
|
GULAFSA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-003-001/305
(BUKKANPUR)
|
3503005000NRG23031120220073614
|
03/11/2022
|
SHOYAB
|
3503005WL013653
|
SHOYAB
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556115
|
|
SHOYAB
|
()
|
|
17
|
LAKSAR
|
UT-03-005-003-001/326
(BUKKANPUR)
|
3503005000NRG23031120220073615
|
03/11/2022
|
JANU
|
3503005WL013653
|
JANU
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556123
|
|
JANU
|
()
|
|
18
|
LAKSAR
|
UT-03-005-003-001/348
(BUKKANPUR)
|
3503005000NRG23031120220073616
|
03/11/2022
|
SABNOOR
|
3503005WL013653
|
SABNOOR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556124
|
|
SABNOOR
|
()
|
|
19
|
LAKSAR
|
UT-03-005-003-001/791
(BUKKANPUR)
|
3503005000NRG23031120220073646
|
03/11/2022
|
Rachna
|
3503005WL013657
|
Rachna
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556109
|
|
Rachna
|
()
|
|
20
|
LAKSAR
|
UT-03-005-003-001/791
(BUKKANPUR)
|
3503005000NRG23031120220073644
|
03/11/2022
|
SHASHI
|
3503005WL013657
|
SHASHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556128
|
|
SHASHI
|
()
|
|
21
|
LAKSAR
|
UT-03-005-003-001/791
(BUKKANPUR)
|
3503005000NRG23031120220073645
|
03/11/2022
|
Teluram
|
3503005WL013657
|
Teluram
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556110
|
|
Teluram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
22
|
LAKSAR
|
UT-03-005-016-002/138
(FATWA)
|
3503005000NRG23031120220073647
|
03/11/2022
|
Sataypal
|
3503005WL013658
|
Sataypal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556131
|
|
Sataypal
|
()
|
|
23
|
LAKSAR
|
UT-03-005-018-001/656
(BHIKKAMPUR JITPUR)
|
3503005000NRG23031120220073617
|
03/11/2022
|
LOKESH
|
3503005WL013654
|
LOKESH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556130
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|