|
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-03-005-038-001/387
(KHEDI KHURD)
|
3503005000NRG23060920220060841
|
06/09/2022
|
Mamlesh
|
3503005WL011199
|
Mamlesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836379
|
|
Mamlesh
|
()
|
|
2
|
LAKSAR
|
UT-03-005-048-001/452
(HABIBPUR KUDI)
|
3503005000NRG23060920220060853
|
06/09/2022
|
Khushnuda
|
3503005WL011199
|
Khushnuda
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836380
|
|
Khushnuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/757
(KHEDI KHURD)
|
3503005000NRG23060920220060847
|
06/09/2022
|
tejpal singh
|
3503005WL011199
|
tejpal singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836381
|
|
tejpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/953
(KHEDI KHURD)
|
3503005000NRG23060920220060849
|
06/09/2022
|
Salman
|
3503005WL011199
|
Salman
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836382
|
|
Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/335
(KHEDI KHURD)
|
3503005000NRG23060920220060839
|
06/09/2022
|
gayur
|
3503005WL011199
|
gayur
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836383
|
|
gayur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-024-001/426
(ALAWALPUR)
|
3503005000NRG23060920220060836
|
06/09/2022
|
Mamtesh
|
3503005WL011199
|
Mamtesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836384
|
|
Mamtesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/981
(KHEDI KHURD)
|
3503005000NRG23060920220060851
|
06/09/2022
|
Ajim khan
|
3503005WL011199
|
Ajim khan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836385
|
|
MR AJEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-048-001/452
(HABIBPUR KUDI)
|
3503005000NRG23060920220060852
|
06/09/2022
|
naushad
|
3503005WL011199
|
naushad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836395
|
|
MR NAUSHAD XXXXX
|
()
|
|
9
|
LAKSAR
|
UT-03-005-048-001/497
(HABIBPUR KUDI)
|
3503005000NRG23060920220060855
|
06/09/2022
|
IMRANA
|
3503005WL011199
|
IMRANA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836397
|
|
MRS IMRANA WO SAMIN
|
()
|
|
10
|
LAKSAR
|
UT-03-005-048-001/497
(HABIBPUR KUDI)
|
3503005000NRG23060920220060854
|
06/09/2022
|
Samin
|
3503005WL011199
|
Samin
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836391
|
|
MR SUHEL UNG SAMIN AHMED
|
()
|
|
11
|
LAKSAR
|
UT-03-005-048-001/647
(HABIBPUR KUDI)
|
3503005000NRG23060920220060856
|
06/09/2022
|
Rahul kashup
|
3503005WL011199
|
Rahul kashup
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836398
|
|
MR RAHUL KASHUP
|
()
|
|
12
|
LAKSAR
|
UT-03-005-048-001/649
(HABIBPUR KUDI)
|
3503005000NRG23060920220060858
|
06/09/2022
|
Jagmohan
|
3503005WL011199
|
Jagmohan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836388
|
|
MR JAGMOHAN
|
()
|
|
13
|
LAKSAR
|
UT-03-005-048-001/657
(HABIBPUR KUDI)
|
3503005000NRG23060920220060859
|
06/09/2022
|
Subhash
|
3503005WL011199
|
Subhash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836389
|
|
MR SUBHASH
|
()
|
|
14
|
LAKSAR
|
UT-03-005-048-001/726
(HABIBPUR KUDI)
|
3503005000NRG23060920220060861
|
06/09/2022
|
Sonu kumar
|
3503005WL011199
|
Sonu kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836386
|
|
MRS SANTOSH DEVI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-048-001/734
(HABIBPUR KUDI)
|
3503005000NRG23060920220060862
|
06/09/2022
|
MAJID AMI
|
3503005WL011199
|
MAJID AMI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836394
|
|
MR MAJID ALI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-048-001/735
(HABIBPUR KUDI)
|
3503005000NRG23060920220060863
|
06/09/2022
|
MURSALIN
|
3503005WL011199
|
MURSALIN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836390
|
|
MR MURSALEEN MURSALEEN
|
()
|
|
17
|
LAKSAR
|
UT-03-005-048-001/737
(HABIBPUR KUDI)
|
3503005000NRG23060920220060865
|
06/09/2022
|
Reshma Ansari
|
3503005WL011199
|
Reshma Ansari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836393
|
|
MR SAJID ALI ANSARI
|
()
|
|
18
|
LAKSAR
|
UT-03-005-048-001/737
(HABIBPUR KUDI)
|
3503005000NRG23060920220060864
|
06/09/2022
|
Sajid ali
|
3503005WL011199
|
Sajid ali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836392
|
|
MR SAJID ALI ANSARI
|
()
|
|
19
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23060920220060867
|
06/09/2022
|
HABIBAN
|
3503005WL011199
|
HABIBAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836396
|
|
MRS HABIBAN
|
()
|
|
20
|
LAKSAR
|
UT-03-005-048-001/82
(HABIBPUR KUDI)
|
3503005000NRG23060920220060866
|
06/09/2022
|
NASEEM AHMED
|
3503005WL011199
|
NASEEM AHMED
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836387
|
|
NASEEM AHEMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-038-001/649
(KHEDI KHURD)
|
3503005000NRG23060920220060844
|
06/09/2022
|
aslam
|
3503005WL011199
|
aslam
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836403
|
|
aslam
|
()
|
|
22
|
LAKSAR
|
UT-03-005-038-001/923
(KHEDI KHURD)
|
3503005000NRG23060920220060848
|
06/09/2022
|
Govind saini
|
3503005WL011199
|
Govind saini
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836400
|
|
Govind saini
|
()
|
|
23
|
LAKSAR
|
UT-03-005-038-001/965
(KHEDI KHURD)
|
3503005000NRG23060920220060850
|
06/09/2022
|
Shahrukh khan
|
3503005WL011199
|
Shahrukh khan
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836402
|
|
Shahrukh khan
|
()
|
|
24
|
LAKSAR
|
UT-03-005-048-001/649
(HABIBPUR KUDI)
|
3503005000NRG23060920220060857
|
06/09/2022
|
babli
|
3503005WL011199
|
babli
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836401
|
|
babli
|
()
|
|
25
|
LAKSAR
|
UT-03-005-048-001/657
(HABIBPUR KUDI)
|
3503005000NRG23060920220060860
|
06/09/2022
|
Sangita
|
3503005WL011199
|
Sangita
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836399
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|