|
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-03-005-038-001/667
(KHEDI KHURD)
|
3503005000NRG23041020220068602
|
04/10/2022
|
Ankit Kumar
|
3503005WL012569
|
Ankit Kumar
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192222
|
|
Ankit Kumar
|
()
|
|
2
|
LAKSAR
|
UT-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG23041020220068586
|
04/10/2022
|
Sunil
|
3503005WL012568
|
Sunil
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192223
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/758
(KHEDI KHURD)
|
3503005000NRG23041020220068587
|
04/10/2022
|
mohan
|
3503005WL012568
|
mohan
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192224
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-048-001/651
(HABIBPUR KUDI)
|
3503005000NRG23041020220068577
|
04/10/2022
|
Sarita
|
3503005WL012567
|
Sarita
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192231
|
|
Sarita
|
()
|
|
5
|
LAKSAR
|
UT-03-005-048-001/674
(HABIBPUR KUDI)
|
3503005000NRG23041020220068613
|
04/10/2022
|
Nafeesh
|
3503005WL012570
|
Nafeesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192225
|
|
Nafeesh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-048-001/751
(HABIBPUR KUDI)
|
3503005000NRG23041020220068592
|
04/10/2022
|
Mukhtar
|
3503005WL012568
|
Mukhtar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192226
|
|
Mukhtar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-048-001/751
(HABIBPUR KUDI)
|
3503005000NRG23041020220068593
|
04/10/2022
|
Zulekha Khatoon
|
3503005WL012568
|
Zulekha Khatoon
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192233
|
|
Zulekha Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-001/977
(KHEDI KHURD)
|
3503005000NRG23041020220068575
|
04/10/2022
|
Devender
|
3503005WL012567
|
Devender
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192229
|
|
Devender
|
()
|
|
9
|
LAKSAR
|
UT-03-005-048-001/690
(HABIBPUR KUDI)
|
3503005000NRG23041020220068591
|
04/10/2022
|
Karisne
|
3503005WL012568
|
Karisne
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192234
|
|
Karisne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-038-001/999
(KHEDI KHURD)
|
3503005000NRG23041020220068560
|
04/10/2022
|
Ankur
|
3503005WL012566
|
Ankur
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192230
|
|
MR ANKUR
|
()
|
|
11
|
LAKSAR
|
UT-03-005-048-001/757
(HABIBPUR KUDI)
|
3503005000NRG23041020220068568
|
04/10/2022
|
Kunti
|
3503005WL012566
|
Kunti
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192232
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-038-001/750
(KHEDI KHURD)
|
3503005000NRG23041020220068556
|
04/10/2022
|
ravish kumar
|
3503005WL012566
|
ravish kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192239
|
|
MR RAVISH KUMAR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-038-001/759
(KHEDI KHURD)
|
3503005000NRG23041020220068557
|
04/10/2022
|
ranjeet kumar
|
3503005WL012566
|
ranjeet kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192257
|
|
MR RANJEET KUMAR
|
()
|
|
14
|
LAKSAR
|
UT-03-005-038-001/970
(KHEDI KHURD)
|
3503005000NRG23041020220068588
|
04/10/2022
|
Rohit kumar
|
3503005WL012568
|
Rohit kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192259
|
|
MR ROHIT KUMAR
|
()
|
|
15
|
LAKSAR
|
UT-03-005-038-001/971
(KHEDI KHURD)
|
3503005000NRG23041020220068558
|
04/10/2022
|
Aashish
|
3503005WL012566
|
Aashish
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192263
|
|
MR ASHISH SO
|
()
|
|
16
|
LAKSAR
|
UT-03-005-038-001/972
(KHEDI KHURD)
|
3503005000NRG23041020220068559
|
04/10/2022
|
Anuj kumar
|
3503005WL012566
|
Anuj kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192260
|
|
MR ANUJ KUMAR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-047-001/551
(RAYSI)
|
3503005000NRG23041020220068562
|
04/10/2022
|
Monika
|
3503005WL012566
|
Monika
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192256
|
|
MRS MONIKA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-047-001/637
(RAYSI)
|
3503005000NRG23041020220068564
|
04/10/2022
|
indira
|
3503005WL012566
|
indira
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192258
|
|
MRS INDIRA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-047-001/637
(RAYSI)
|
3503005000NRG23041020220068563
|
04/10/2022
|
rajpal
|
3503005WL012566
|
rajpal
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192240
|
|
MR RAJPAL SINGH
|
()
|
|
20
|
LAKSAR
|
UT-03-005-047-001/790
(RAYSI)
|
3503005000NRG23041020220068565
|
04/10/2022
|
POOJA
|
3503005WL012566
|
POOJA
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192255
|
|
MRS POOJA
|
()
|
|
21
|
LAKSAR
|
UT-03-005-048-001/157
(HABIBPUR KUDI)
|
3503005000NRG23041020220068590
|
04/10/2022
|
Rajkali
|
3503005WL012568
|
Rajkali
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192236
|
|
MR SURENDER SINGH
|
()
|
|
22
|
LAKSAR
|
UT-03-005-048-001/157
(HABIBPUR KUDI)
|
3503005000NRG23041020220068589
|
04/10/2022
|
Surendar Singh
|
3503005WL012568
|
Surendar Singh
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192235
|
|
MR SURENDER SINGH
|
()
|
|
23
|
LAKSAR
|
UT-03-005-048-001/377
(HABIBPUR KUDI)
|
3503005000NRG23041020220068576
|
04/10/2022
|
OMKALI
|
3503005WL012567
|
OMKALI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192245
|
|
MRS OMKALI
|
()
|
|
24
|
LAKSAR
|
UT-03-005-048-001/467
(HABIBPUR KUDI)
|
3503005000NRG23041020220068566
|
04/10/2022
|
TASLEEMA
|
3503005WL012566
|
TASLEEMA
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192237
|
|
MR GULPASHA UNG TASLIMA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-048-001/543
(HABIBPUR KUDI)
|
3503005000NRG23041020220068614
|
04/10/2022
|
Rakam singh
|
3503005WL012571
|
Rakam singh
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192238
|
|
MR RAKAM SINGH
|
()
|
|
26
|
LAKSAR
|
UT-03-005-048-001/543
(HABIBPUR KUDI)
|
3503005000NRG23041020220068615
|
04/10/2022
|
SAROJ
|
3503005WL012571
|
SAROJ
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192227
|
|
MRS SAROJ
|
()
|
|
27
|
LAKSAR
|
UT-03-005-048-001/544
(HABIBPUR KUDI)
|
3503005000NRG23041020220068604
|
04/10/2022
|
OMWATI
|
3503005WL012569
|
OMWATI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192228
|
|
KRISHNPAL
|
()
|
|
28
|
LAKSAR
|
UT-03-005-048-001/648
(HABIBPUR KUDI)
|
3503005000NRG23041020220068617
|
04/10/2022
|
Ruma devi
|
3503005WL012571
|
Ruma devi
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579192242
|
|
SUSHIL KUMAR
|
()
|
|
29
|
LAKSAR
|
UT-03-005-048-001/648
(HABIBPUR KUDI)
|
3503005000NRG23041020220068616
|
04/10/2022
|
Sushil Kumar
|
3503005WL012571
|
Sushil Kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192241
|
|
SUSHIL KUMAR
|
()
|
|
30
|
LAKSAR
|
UT-03-005-048-001/656
(HABIBPUR KUDI)
|
3503005000NRG23041020220068578
|
04/10/2022
|
VINOD
|
3503005WL012567
|
VINOD
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192246
|
|
MR VINOD
|
()
|
|
31
|
LAKSAR
|
UT-03-005-048-001/697
(HABIBPUR KUDI)
|
3503005000NRG23041020220068579
|
04/10/2022
|
Parvej Ahmed
|
3503005WL012567
|
Parvej Ahmed
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192243
|
|
MR PARVEJ AHMED
|
()
|
|
32
|
LAKSAR
|
UT-03-005-048-001/72
(HABIBPUR KUDI)
|
3503005000NRG23041020220068605
|
04/10/2022
|
CHHATARPAL
|
3503005WL012569
|
CHHATARPAL
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192244
|
|
MR CHHATRA PAL
|
()
|
|
33
|
LAKSAR
|
UT-03-005-048-001/72
(HABIBPUR KUDI)
|
3503005000NRG23041020220068606
|
04/10/2022
|
pushpa
|
3503005WL012569
|
pushpa
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192261
|
|
MRS PUSHPA WO CHATAR PAL
|
()
|
|
34
|
LAKSAR
|
UT-03-005-048-001/740
(HABIBPUR KUDI)
|
3503005000NRG23041020220068580
|
04/10/2022
|
INAM SABIR
|
3503005WL012567
|
INAM SABIR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192262
|
|
MR INAM SABIR
|
()
|
|
35
|
LAKSAR
|
UT-03-005-048-001/741
(HABIBPUR KUDI)
|
3503005000NRG23041020220068581
|
04/10/2022
|
SHIV KUMAR
|
3503005WL012567
|
SHIV KUMAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192248
|
|
MR SHIV KUMAR
|
()
|
|
36
|
LAKSAR
|
UT-03-005-048-001/743
(HABIBPUR KUDI)
|
3503005000NRG23041020220068607
|
04/10/2022
|
Guljar
|
3503005WL012569
|
Guljar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192247
|
|
MR GULJAR AHMAD
|
()
|
|
37
|
LAKSAR
|
UT-03-005-048-001/744
(HABIBPUR KUDI)
|
3503005000NRG23041020220068582
|
04/10/2022
|
ISHVAR SINGH
|
3503005WL012567
|
ISHVAR SINGH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192249
|
|
MR ISHWAR SINGH
|
()
|
|
38
|
LAKSAR
|
UT-03-005-048-001/745
(HABIBPUR KUDI)
|
3503005000NRG23041020220068583
|
04/10/2022
|
MINTU
|
3503005WL012567
|
MINTU
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192264
|
|
MR MINTU SO DHRAM SINGH
|
()
|
|
39
|
LAKSAR
|
UT-03-005-048-001/746
(HABIBPUR KUDI)
|
3503005000NRG23041020220068584
|
04/10/2022
|
GAURAV KUMAR
|
3503005WL012567
|
GAURAV KUMAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192250
|
|
MR GAURAV KUMAR
|
()
|
|
40
|
LAKSAR
|
UT-03-005-048-001/747
(HABIBPUR KUDI)
|
3503005000NRG23041020220068609
|
04/10/2022
|
Manjita
|
3503005WL012569
|
Manjita
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192269
|
|
MRS MANJITA WO RAJENDRA KUMAR
|
()
|
|
41
|
LAKSAR
|
UT-03-005-048-001/747
(HABIBPUR KUDI)
|
3503005000NRG23041020220068608
|
04/10/2022
|
RAJENDRA
|
3503005WL012569
|
RAJENDRA
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192252
|
|
MR RAJENDRA KUMAR
|
()
|
|
42
|
LAKSAR
|
UT-03-005-048-001/748
(HABIBPUR KUDI)
|
3503005000NRG23041020220068611
|
04/10/2022
|
MAMTA DEVI
|
3503005WL012569
|
MAMTA DEVI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192268
|
|
MR ROHTASH SO BARU SINGH
|
()
|
|
43
|
LAKSAR
|
UT-03-005-048-001/748
(HABIBPUR KUDI)
|
3503005000NRG23041020220068610
|
04/10/2022
|
ROHTASH
|
3503005WL012569
|
ROHTASH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192267
|
|
MR ROHTASH SO BARU SINGH
|
()
|
|
44
|
LAKSAR
|
UT-03-005-048-001/749
(HABIBPUR KUDI)
|
3503005000NRG23041020220068612
|
04/10/2022
|
DHARM SINGH
|
3503005WL012569
|
DHARM SINGH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192251
|
|
DHARAM SINGH
|
()
|
|
45
|
LAKSAR
|
UT-03-005-048-001/752
(HABIBPUR KUDI)
|
3503005000NRG23041020220068594
|
04/10/2022
|
Hasina
|
3503005WL012568
|
Hasina
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192254
|
|
MR AASIF
|
()
|
|
46
|
LAKSAR
|
UT-03-005-048-001/753
(HABIBPUR KUDI)
|
3503005000NRG23041020220068595
|
04/10/2022
|
SHAHRUKH
|
3503005WL012568
|
SHAHRUKH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192271
|
|
MR SHAHRUKH SHAHRUKH
|
()
|
|
47
|
LAKSAR
|
UT-03-005-048-001/754
(HABIBPUR KUDI)
|
3503005000NRG23041020220068596
|
04/10/2022
|
ISRANA
|
3503005WL012568
|
ISRANA
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192266
|
|
MRS ISRANA WO ASLAM
|
()
|
|
48
|
LAKSAR
|
UT-03-005-048-001/755
(HABIBPUR KUDI)
|
3503005000NRG23041020220068567
|
04/10/2022
|
Aasma
|
3503005WL012566
|
Aasma
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192265
|
|
MRS AASMA XXXXX
|
()
|
|
49
|
LAKSAR
|
UT-03-005-048-001/756
(HABIBPUR KUDI)
|
3503005000NRG23041020220068598
|
04/10/2022
|
Anita Devi
|
3503005WL012568
|
Anita Devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192270
|
|
MRS ANITA DEVI
|
()
|
|
50
|
LAKSAR
|
UT-03-005-048-001/756
(HABIBPUR KUDI)
|
3503005000NRG23041020220068597
|
04/10/2022
|
OMVEER
|
3503005WL012568
|
OMVEER
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192253
|
|
MR OMVEER O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138237
|
138237
|
|
|
|
|
|
|
|