|
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-03-005-044-002/973
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060947
|
06/09/2022
|
parvesh
|
3503005WL011208
|
parvesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836320
|
|
parvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-002/850
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060934
|
06/09/2022
|
snao
|
3503005WL011208
|
snao
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836321
|
|
snao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/923
(MAHARAJPUR KALAN)
|
3503005000NRG23060920220060901
|
06/09/2022
|
RAHUL KUMAR
|
3503005WL011208
|
RAHUL KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836322
|
|
RAHUL KUMAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1145
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060902
|
06/09/2022
|
Daevesh
|
3503005WL011208
|
Daevesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836326
|
|
Daevesh
|
()
|
|
5
|
LAKSAR
|
UT-03-005-044-001/133
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060903
|
06/09/2022
|
hemraj
|
3503005WL011208
|
hemraj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836324
|
|
hemraj
|
()
|
|
6
|
LAKSAR
|
UT-03-005-044-001/987
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060922
|
06/09/2022
|
boby
|
3503005WL011208
|
boby
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836328
|
|
boby
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-002/924
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060938
|
06/09/2022
|
Sanjay
|
3503005WL011208
|
Sanjay
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836329
|
|
Sanjay
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-002/968
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060946
|
06/09/2022
|
dimpal
|
3503005WL011208
|
dimpal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836325
|
|
dimpal
|
()
|
|
9
|
LAKSAR
|
UT-03-005-044-003/953
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060961
|
06/09/2022
|
roshni
|
3503005WL011208
|
roshni
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836327
|
|
roshni
|
()
|
|
10
|
LAKSAR
|
UT-03-005-044-003/954
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060962
|
06/09/2022
|
meena
|
3503005WL011208
|
meena
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836323
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-044-001/183
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060904
|
06/09/2022
|
dhanpat
|
3503005WL011208
|
dhanpat
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836330
|
|
dhanpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-043-001/1032
(MAHARAJPUR KALAN)
|
3503005000NRG23060920220060896
|
06/09/2022
|
Uma
|
3503005WL011208
|
Uma
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836357
|
|
MRS UMAUMA UMA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-043-001/1033
(MAHARAJPUR KALAN)
|
3503005000NRG23060920220060897
|
06/09/2022
|
Mahendar
|
3503005WL011208
|
Mahendar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836331
|
|
MAHENDER SINGH
|
()
|
|
14
|
LAKSAR
|
UT-03-005-043-001/1033
(MAHARAJPUR KALAN)
|
3503005000NRG23060920220060898
|
06/09/2022
|
Radha devi
|
3503005WL011208
|
Radha devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836340
|
|
MRS RADHA DEVI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-044-001/43
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060909
|
06/09/2022
|
amrbti
|
3503005WL011208
|
amrbti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836350
|
|
MRS AMAR VATI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-044-001/43
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060908
|
06/09/2022
|
hukam singh
|
3503005WL011208
|
hukam singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836333
|
|
HUKAM SINGH
|
()
|
|
17
|
LAKSAR
|
UT-03-005-044-001/662
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060918
|
06/09/2022
|
mamta
|
3503005WL011208
|
mamta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836339
|
|
MR RAM AVTAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-044-001/662
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060917
|
06/09/2022
|
ram avtar
|
3503005WL011208
|
ram avtar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836338
|
|
MR RAM AVTAR
|
()
|
|
19
|
LAKSAR
|
UT-03-005-044-001/951
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060919
|
06/09/2022
|
PUSHPA DEVI
|
3503005WL011208
|
PUSHPA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836334
|
|
MR CHARAN SINGH
|
()
|
|
20
|
LAKSAR
|
UT-03-005-044-001/986
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060921
|
06/09/2022
|
krishan
|
3503005WL011208
|
krishan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836348
|
|
MR KRISHAN KUMAR
|
()
|
|
21
|
LAKSAR
|
UT-03-005-044-001/986
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060920
|
06/09/2022
|
naresh
|
3503005WL011208
|
naresh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836345
|
|
MR NARESH KUMAR
|
()
|
|
22
|
LAKSAR
|
UT-03-005-044-002/816
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060927
|
06/09/2022
|
GEETA DEVI
|
3503005WL011208
|
GEETA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836347
|
|
MRS GEETA DEVI
|
()
|
|
23
|
LAKSAR
|
UT-03-005-044-002/842
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060931
|
06/09/2022
|
JOGENDRA
|
3503005WL011208
|
JOGENDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836336
|
|
MRS SATYAVATI DEVI
|
()
|
|
24
|
LAKSAR
|
UT-03-005-044-002/842
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060930
|
06/09/2022
|
SATYAWATI
|
3503005WL011208
|
SATYAWATI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836335
|
|
MRS SATYAVATI DEVI
|
()
|
|
25
|
LAKSAR
|
UT-03-005-044-002/894
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060935
|
06/09/2022
|
kusam
|
3503005WL011208
|
kusam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836332
|
|
MR OMI SINGH
|
()
|
|
26
|
LAKSAR
|
UT-03-005-044-002/926
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060939
|
06/09/2022
|
asok
|
3503005WL011208
|
asok
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836353
|
|
MR ASH OK
|
()
|
|
27
|
LAKSAR
|
UT-03-005-044-002/927
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060940
|
06/09/2022
|
ajeet
|
3503005WL011208
|
ajeet
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836356
|
|
MR AJIT AJIT
|
()
|
|
28
|
LAKSAR
|
UT-03-005-044-002/931
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060941
|
06/09/2022
|
ram Mohan
|
3503005WL011208
|
ram Mohan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836346
|
|
MR RAM MOHAN
|
()
|
|
29
|
LAKSAR
|
UT-03-005-044-002/938
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060943
|
06/09/2022
|
vipin
|
3503005WL011208
|
vipin
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836337
|
|
MR VIPIN KUMAR
|
()
|
|
30
|
LAKSAR
|
UT-03-005-044-003/37
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060953
|
06/09/2022
|
BABLI
|
3503005WL011208
|
BABLI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836352
|
|
MRS BA BLI
|
()
|
|
31
|
LAKSAR
|
UT-03-005-044-003/65
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060958
|
06/09/2022
|
SUKHPAL
|
3503005WL011208
|
SUKHPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836344
|
|
MR SUKHPAL
|
()
|
|
32
|
LAKSAR
|
UT-03-005-044-003/71
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060959
|
06/09/2022
|
bablu
|
3503005WL011208
|
bablu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836341
|
|
MR BABLU
|
()
|
|
33
|
LAKSAR
|
UT-03-005-044-003/957
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060963
|
06/09/2022
|
manita
|
3503005WL011208
|
manita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836355
|
|
MRS MANITA
|
()
|
|
34
|
LAKSAR
|
UT-03-005-044-003/962
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060964
|
06/09/2022
|
puja devi
|
3503005WL011208
|
puja devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836343
|
|
MRS PUJA DEVI
|
()
|
|
35
|
LAKSAR
|
UT-03-005-044-003/966
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060965
|
06/09/2022
|
Apardeep
|
3503005WL011208
|
Apardeep
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836349
|
|
MR PRADEEP KUMAR
|
()
|
|
36
|
LAKSAR
|
UT-03-005-044-003/967
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060966
|
06/09/2022
|
mitun
|
3503005WL011208
|
mitun
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836351
|
|
MR MITHUN
|
()
|
|
37
|
LAKSAR
|
UT-03-005-044-003/974
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060967
|
06/09/2022
|
poonam
|
3503005WL011208
|
poonam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836342
|
|
MRS PUNAM DEVI
|
()
|
|
38
|
LAKSAR
|
UT-03-005-044-003/975
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060968
|
06/09/2022
|
sunil
|
3503005WL011208
|
sunil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836354
|
|
MR SU NIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|