|
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-03-005-006-001/443
(AKBARPUR UD)
|
3503005000NRG23071020220069503
|
07/10/2022
|
Rajendera
|
3503005WL012694
|
Rajendera
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177077
|
|
Rajendera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-006-001/766
(AKBARPUR UD)
|
3503005000NRG23071020220069513
|
07/10/2022
|
NITIN
|
3503005WL012694
|
NITIN
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177078
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-006-001/240
(AKBARPUR UD)
|
3503005000NRG23071020220069502
|
07/10/2022
|
KANTI
|
3503005WL012694
|
KANTI
|
00176
|
IDIB000L012
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579177082
|
|
KANTI
|
()
|
|
4
|
LAKSAR
|
UT-03-005-006-001/821
(AKBARPUR UD)
|
3503005000NRG23071020220069488
|
07/10/2022
|
Dharmender
|
3503005WL012693
|
Dharmender
|
00176
|
IDIB000L012
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177086
|
|
Dharmender
|
()
|
|
5
|
LAKSAR
|
UT-03-005-006-001/828
(AKBARPUR UD)
|
3503005000NRG23071020220069489
|
07/10/2022
|
Chandarbhan
|
3503005WL012693
|
Chandarbhan
|
00176
|
IDIB000L012
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177083
|
|
Chandarbhan
|
()
|
|
6
|
LAKSAR
|
UT-03-005-006-001/829
(AKBARPUR UD)
|
3503005000NRG23071020220069490
|
07/10/2022
|
vikram singh
|
3503005WL012693
|
vikram singh
|
00176
|
IDIB000L012
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177081
|
|
vikram singh
|
()
|
|
7
|
LAKSAR
|
UT-03-005-006-001/840
(AKBARPUR UD)
|
3503005000NRG23071020220069491
|
07/10/2022
|
Popindra
|
3503005WL012693
|
Popindra
|
00176
|
IDIB000L012
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177079
|
|
Popindra
|
()
|
|
8
|
LAKSAR
|
UT-03-005-006-001/927
(AKBARPUR UD)
|
3503005000NRG23071020220069518
|
07/10/2022
|
hina rani
|
3503005WL012694
|
hina rani
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177084
|
|
hina rani
|
()
|
|
9
|
LAKSAR
|
UT-03-005-006-001/983
(AKBARPUR UD)
|
3503005000NRG23071020220069531
|
07/10/2022
|
Suman
|
3503005WL012694
|
Suman
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177085
|
|
Suman
|
()
|
|
10
|
LAKSAR
|
UT-03-005-006-001/984
(AKBARPUR UD)
|
3503005000NRG23071020220069532
|
07/10/2022
|
Barkha
|
3503005WL012694
|
Barkha
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177087
|
|
Barkha
|
()
|
|
11
|
LAKSAR
|
UT-03-005-006-001/986
(AKBARPUR UD)
|
3503005000NRG23071020220069534
|
07/10/2022
|
Batti Devi
|
3503005WL012694
|
Batti Devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177080
|
|
Batti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-006-001/763
(AKBARPUR UD)
|
3503005000NRG23071020220069360
|
07/10/2022
|
sanjeev
|
3503005WL012674
|
sanjeev
|
00177
|
IOBA0000444
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579177093
|
|
sanjeev
|
()
|
|
13
|
LAKSAR
|
UT-03-005-006-001/800
(AKBARPUR UD)
|
3503005000NRG23071020220069514
|
07/10/2022
|
Abhishek
|
3503005WL012694
|
Abhishek
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177091
|
|
Abhishek
|
()
|
|
14
|
LAKSAR
|
UT-03-005-006-001/801
(AKBARPUR UD)
|
3503005000NRG23071020220069515
|
07/10/2022
|
Rajat kumar
|
3503005WL012694
|
Rajat kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177090
|
|
Rajat kumar
|
()
|
|
15
|
LAKSAR
|
UT-03-005-006-001/819
(AKBARPUR UD)
|
3503005000NRG23071020220069487
|
07/10/2022
|
mahendri
|
3503005WL012693
|
mahendri
|
00177
|
IOBA0000444
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177092
|
|
mahendri
|
()
|
|
16
|
LAKSAR
|
UT-03-005-006-001/820
(AKBARPUR UD)
|
3503005000NRG23071020220069517
|
07/10/2022
|
Sukhbeer
|
3503005WL012694
|
Sukhbeer
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177089
|
|
Sukhbeer
|
()
|
|
17
|
LAKSAR
|
UT-03-005-006-001/925
(AKBARPUR UD)
|
3503005000NRG23071020220069492
|
07/10/2022
|
ATAR SINGH
|
3503005WL012693
|
ATAR SINGH
|
00177
|
IOBA0000444
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177088
|
|
ATAR SINGH
|
()
|
|
18
|
LAKSAR
|
UT-03-005-006-001/985
(AKBARPUR UD)
|
3503005000NRG23071020220069533
|
07/10/2022
|
Savita
|
3503005WL012694
|
Savita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177094
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-006-001/240
(AKBARPUR UD)
|
3503005000NRG23071020220069501
|
07/10/2022
|
Rishipal
|
3503005WL012694
|
Rishipal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177052
|
|
Rishipal
|
()
|
|
20
|
LAKSAR
|
UT-03-005-006-001/629
(AKBARPUR UD)
|
3503005000NRG23071020220069508
|
07/10/2022
|
NOPAL
|
3503005WL012694
|
NOPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177049
|
|
NOPAL
|
()
|
|
21
|
LAKSAR
|
UT-03-005-006-001/723
(AKBARPUR UD)
|
3503005000NRG23071020220069509
|
07/10/2022
|
SHARVAN KUMAR
|
3503005WL012694
|
SHARVAN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177050
|
|
SHARVAN KUMAR
|
()
|
|
22
|
LAKSAR
|
UT-03-005-006-001/763
(AKBARPUR UD)
|
3503005000NRG23071020220069359
|
07/10/2022
|
anita
|
3503005WL012674
|
anita
|
00354
|
PUNB0413200
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579177053
|
|
anita
|
()
|
|
23
|
LAKSAR
|
UT-03-005-006-001/972
(AKBARPUR UD)
|
3503005000NRG23071020220069524
|
07/10/2022
|
Naveen
|
3503005WL012694
|
Naveen
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177054
|
|
Naveen
|
()
|
|
24
|
LAKSAR
|
UT-03-005-006-001/982
(AKBARPUR UD)
|
3503005000NRG23071020220069530
|
07/10/2022
|
Sommi
|
3503005WL012694
|
Sommi
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177051
|
|
Sommi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
25
|
LAKSAR
|
UT-03-005-006-001/531
(AKBARPUR UD)
|
3503005000NRG23071020220069507
|
07/10/2022
|
anisha
|
3503005WL012694
|
anisha
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177055
|
|
anisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
LAKSAR
|
UT-03-005-006-001/443
(AKBARPUR UD)
|
3503005000NRG23071020220069504
|
07/10/2022
|
Rakhi
|
3503005WL012694
|
Rakhi
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177073
|
|
Rakhi
|
()
|
|
27
|
LAKSAR
|
UT-03-005-006-001/459
(AKBARPUR UD)
|
3503005000NRG23071020220069505
|
07/10/2022
|
Pooja
|
3503005WL012694
|
Pooja
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177063
|
|
Pooja
|
()
|
|
28
|
LAKSAR
|
UT-03-005-006-001/811
(AKBARPUR UD)
|
3503005000NRG23071020220069516
|
07/10/2022
|
mangeram
|
3503005WL012694
|
mangeram
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177070
|
|
mangeram
|
()
|
|
29
|
LAKSAR
|
UT-03-005-006-001/965
(AKBARPUR UD)
|
3503005000NRG23071020220069519
|
07/10/2022
|
SATYAVEER
|
3503005WL012694
|
SATYAVEER
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177071
|
|
SATYAVEER
|
()
|
|
30
|
LAKSAR
|
UT-03-005-006-001/966
(AKBARPUR UD)
|
3503005000NRG23071020220069520
|
07/10/2022
|
Vinit
|
3503005WL012694
|
Vinit
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177074
|
|
Vinit
|
()
|
|
31
|
LAKSAR
|
UT-03-005-006-001/967
(AKBARPUR UD)
|
3503005000NRG23071020220069521
|
07/10/2022
|
Jagpal
|
3503005WL012694
|
Jagpal
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177058
|
|
Jagpal
|
()
|
|
32
|
LAKSAR
|
UT-03-005-006-001/969
(AKBARPUR UD)
|
3503005000NRG23071020220069522
|
07/10/2022
|
Lalita
|
3503005WL012694
|
Lalita
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177064
|
|
Lalita
|
()
|
|
33
|
LAKSAR
|
UT-03-005-006-001/970
(AKBARPUR UD)
|
3503005000NRG23071020220069523
|
07/10/2022
|
Manoj
|
3503005WL012694
|
Manoj
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177061
|
|
Manoj
|
()
|
|
34
|
LAKSAR
|
UT-03-005-006-001/974
(AKBARPUR UD)
|
3503005000NRG23071020220069525
|
07/10/2022
|
Aman Kumar
|
3503005WL012694
|
Aman Kumar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177067
|
|
Aman Kumar
|
()
|
|
35
|
LAKSAR
|
UT-03-005-006-001/975
(AKBARPUR UD)
|
3503005000NRG23071020220069526
|
07/10/2022
|
Abhishek Kumar
|
3503005WL012694
|
Abhishek Kumar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177072
|
|
Abhishek Kumar
|
()
|
|
36
|
LAKSAR
|
UT-03-005-006-001/978
(AKBARPUR UD)
|
3503005000NRG23071020220069527
|
07/10/2022
|
Barkha
|
3503005WL012694
|
Barkha
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177068
|
|
Barkha
|
()
|
|
37
|
LAKSAR
|
UT-03-005-006-001/979
(AKBARPUR UD)
|
3503005000NRG23071020220069528
|
07/10/2022
|
Chandar Singh
|
3503005WL012694
|
Chandar Singh
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177075
|
|
Chandar Singh
|
()
|
|
38
|
LAKSAR
|
UT-03-005-006-001/980
(AKBARPUR UD)
|
3503005000NRG23071020220069529
|
07/10/2022
|
Anita
|
3503005WL012694
|
Anita
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177065
|
|
Anita
|
()
|
|
39
|
LAKSAR
|
UT-03-005-006-001/988
(AKBARPUR UD)
|
3503005000NRG23071020220069535
|
07/10/2022
|
Kashiram
|
3503005WL012694
|
Kashiram
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177060
|
|
Kashiram
|
()
|
|
40
|
LAKSAR
|
UT-03-005-006-001/990
(AKBARPUR UD)
|
3503005000NRG23071020220069493
|
07/10/2022
|
Manish Kumar
|
3503005WL012693
|
Manish Kumar
|
00703
|
AIRP0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177059
|
|
Manish Kumar
|
()
|
|
41
|
LAKSAR
|
UT-03-005-006-001/991
(AKBARPUR UD)
|
3503005000NRG23071020220069494
|
07/10/2022
|
Omveer Singh
|
3503005WL012693
|
Omveer Singh
|
00703
|
AIRP0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177076
|
|
Omveer Singh
|
()
|
|
42
|
LAKSAR
|
UT-03-005-006-001/991
(AKBARPUR UD)
|
3503005000NRG23071020220069495
|
07/10/2022
|
Ratila
|
3503005WL012693
|
Ratila
|
00703
|
AIRP0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177069
|
|
Ratila
|
()
|
|
43
|
LAKSAR
|
UT-03-005-006-001/992
(AKBARPUR UD)
|
3503005000NRG23071020220069496
|
07/10/2022
|
Shashi Gautam
|
3503005WL012693
|
Shashi Gautam
|
00703
|
AIRP0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177057
|
|
Shashi Gautam
|
()
|
|
44
|
LAKSAR
|
UT-03-005-006-001/993
(AKBARPUR UD)
|
3503005000NRG23071020220069497
|
07/10/2022
|
AARTI
|
3503005WL012693
|
AARTI
|
00703
|
AIRP0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177062
|
|
AARTI
|
()
|
|
45
|
LAKSAR
|
UT-03-005-006-001/994
(AKBARPUR UD)
|
3503005000NRG23071020220069498
|
07/10/2022
|
Sompal
|
3503005WL012693
|
Sompal
|
00703
|
AIRP0000001
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579177066
|
|
Sompal
|
()
|
|
46
|
LAKSAR
|
UT-03-005-035-001/858
(AKODHA KHURD)
|
3503005000NRG23071020220069500
|
07/10/2022
|
jemswar
|
3503005WL012693
|
jemswar
|
00703
|
AIRP0000001
|
1917
|
1917
|
Rejected
|
22/11/2022
|
|
N102200763CC7
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|