|
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)
|
3503005000NRG23060120230084555
|
06/01/2023
|
MINAKSHI
|
3503005WL016265
|
MINAKSHI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843466
|
|
MINAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/1088
(SETHPUR)
|
3503005000NRG23060120230084560
|
06/01/2023
|
NISHA
|
3503005WL016265
|
NISHA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843462
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-008-001/1141
(SETHPUR)
|
3503005000NRG23060120230084564
|
06/01/2023
|
USHA
|
3503005WL016265
|
USHA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843463
|
|
Usha
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-008-001/980
(SETHPUR)
|
3503005000NRG23060120230084570
|
06/01/2023
|
ROCKSI
|
3503005WL016265
|
ROCKSI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843465
|
|
ROKSHI DO SURENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-008-001/993
(SETHPUR)
|
3503005000NRG23060120230084571
|
06/01/2023
|
ANKIT SIANI
|
3503005WL016265
|
ANKIT SIANI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843464
|
|
ANKIT S/O BIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-008-001/1155
(SETHPUR)
|
3503005000NRG23060120230084567
|
06/01/2023
|
moh nasir
|
3503005WL016265
|
moh nasir
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843468
|
|
NAJIM MNG RASIDA.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-008-001/1004
(SETHPUR)
|
3503005000NRG23060120230084556
|
06/01/2023
|
Savita
|
3503005WL016265
|
Savita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843456
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-008-001/1028
(SETHPUR)
|
3503005000NRG23060120230084557
|
06/01/2023
|
Mamta devi
|
3503005WL016265
|
Mamta devi
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843455
|
|
MAMTA DEVI WO SORAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-008-001/1139
(SETHPUR)
|
3503005000NRG23060120230084563
|
06/01/2023
|
SWATI
|
3503005WL016265
|
SWATI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843457
|
|
SWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKSAR
|
UT-03-005-008-001/1142
(SETHPUR)
|
3503005000NRG23060120230084565
|
06/01/2023
|
PALLI
|
3503005WL016265
|
PALLI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843454
|
|
PALLI WO JHADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-008-001/293
(SETHPUR)
|
3503005000NRG23060120230084568
|
06/01/2023
|
DHARMENDER KUMAR
|
3503005WL016265
|
DHARMENDER KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843452
|
|
DHARMENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-008-001/433
(SETHPUR)
|
3503005000NRG23060120230084569
|
06/01/2023
|
ILAM
|
3503005WL016265
|
ILAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843453
|
|
ILAM CHAND SO RAM RAKHA,MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1050
(SETHPUR)
|
3503005000NRG23060120230084558
|
06/01/2023
|
rokshi
|
3503005WL016265
|
rokshi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843459
|
|
ROKSI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-008-001/1052
(SETHPUR)
|
3503005000NRG23060120230084559
|
06/01/2023
|
uma
|
3503005WL016265
|
uma
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843458
|
|
UMA SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-008-001/1143
(SETHPUR)
|
3503005000NRG23060120230084566
|
06/01/2023
|
MANISHA
|
3503005WL016265
|
MANISHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843460
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-008-001/1126
(SETHPUR)
|
3503005000NRG23060120230084562
|
06/01/2023
|
MAMTA
|
3503005WL016265
|
MAMTA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843467
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKSAR
|
UT-03-005-008-001/996
(SETHPUR)
|
3503005000NRG23060120230084572
|
06/01/2023
|
MEENU
|
3503005WL016265
|
MEENU
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854843461
|
|
MEENU D/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|