|
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-03-005-034-001/856
(DABKI KALAN)
|
3503005000NRG23100920220062098
|
10/09/2022
|
Sahender
|
3503005WL011388
|
Sahender
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459570
|
|
Sahender
|
()
|
|
2
|
LAKSAR
|
UT-03-005-034-001/856
(DABKI KALAN)
|
3503005000NRG23100920220062097
|
10/09/2022
|
SANTO
|
3503005WL011388
|
SANTO
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459567
|
|
SANTO
|
()
|
|
3
|
LAKSAR
|
UT-03-005-034-001/858
(DABKI KALAN)
|
3503005000NRG23100920220062099
|
10/09/2022
|
SARITA
|
3503005WL011388
|
SARITA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459574
|
|
SARITA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-034-004/1060
(DABKI KALAN)
|
3503005000NRG23100920220062107
|
10/09/2022
|
balram
|
3503005WL011388
|
balram
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459572
|
|
balram
|
()
|
|
5
|
LAKSAR
|
UT-03-005-034-004/1064
(DABKI KALAN)
|
3503005000NRG23100920220062109
|
10/09/2022
|
SUSHIL KUMAR
|
3503005WL011388
|
SUSHIL KUMAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459573
|
|
SUSHIL KUMAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-034-004/920
(DABKI KALAN)
|
3503005000NRG23100920220062111
|
10/09/2022
|
Devi singh
|
3503005WL011388
|
Devi singh
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459571
|
|
Devi singh
|
()
|
|
7
|
LAKSAR
|
UT-03-005-034-004/920
(DABKI KALAN)
|
3503005000NRG23100920220062110
|
10/09/2022
|
Santos
|
3503005WL011388
|
Santos
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459568
|
|
Santos
|
()
|
|
8
|
LAKSAR
|
UT-03-005-042-001/1443
(BHURNA)
|
3503005000NRG23100920220062119
|
10/09/2022
|
Narendr
|
3503005WL011388
|
Narendr
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459569
|
|
Narendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-034-001/859
(DABKI KALAN)
|
3503005000NRG23100920220062101
|
10/09/2022
|
KIRAN
|
3503005WL011388
|
KIRAN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459575
|
|
KIRAN
|
()
|
|
10
|
LAKSAR
|
UT-03-005-034-003/897
(DABKI KALAN)
|
3503005000NRG23100920220062105
|
10/09/2022
|
KANTA
|
3503005WL011388
|
KANTA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459576
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-034-001/1050
(DABKI KALAN)
|
3503005000NRG23100920220062095
|
10/09/2022
|
Neeta
|
3503005WL011388
|
Neeta
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459578
|
|
Neeta
|
()
|
|
12
|
LAKSAR
|
UT-03-005-034-003/896
(DABKI KALAN)
|
3503005000NRG23100920220062104
|
10/09/2022
|
MIMLESH
|
3503005WL011388
|
MIMLESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459566
|
|
MIMLESH
|
()
|
|
13
|
LAKSAR
|
UT-03-005-034-004/1054
(DABKI KALAN)
|
3503005000NRG23100920220062106
|
10/09/2022
|
rajan
|
3503005WL011388
|
rajan
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459580
|
|
rajan
|
()
|
|
14
|
LAKSAR
|
UT-03-005-034-004/1062
(DABKI KALAN)
|
3503005000NRG23100920220062108
|
10/09/2022
|
PARITA
|
3503005WL011388
|
PARITA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459579
|
|
PARITA
|
()
|
|
15
|
LAKSAR
|
UT-03-005-034-004/923
(DABKI KALAN)
|
3503005000NRG23100920220062112
|
10/09/2022
|
Monu
|
3503005WL011388
|
Monu
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459577
|
|
Monu
|
()
|
|
16
|
LAKSAR
|
UT-03-005-034-004/924
(DABKI KALAN)
|
3503005000NRG23100920220062114
|
10/09/2022
|
Soniya
|
3503005WL011388
|
Soniya
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459581
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-034-001/1050
(DABKI KALAN)
|
3503005000NRG23100920220062094
|
10/09/2022
|
Sonu
|
3503005WL011388
|
Sonu
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459583
|
|
MR SONU
|
()
|
|
18
|
LAKSAR
|
UT-03-005-034-001/859
(DABKI KALAN)
|
3503005000NRG23100920220062102
|
10/09/2022
|
Satveer
|
3503005WL011388
|
Satveer
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459582
|
|
SATYA VEER
|
()
|
|
19
|
LAKSAR
|
UT-03-005-034-001/935
(DABKI KALAN)
|
3503005000NRG23100920220062103
|
10/09/2022
|
Balash
|
3503005WL011388
|
Balash
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459584
|
|
MR BALESH BALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-034-001/858
(DABKI KALAN)
|
3503005000NRG23100920220062100
|
10/09/2022
|
Anil
|
3503005WL011388
|
Anil
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459556
|
|
Anil
|
()
|
|
21
|
LAKSAR
|
UT-03-005-034-004/924
(DABKI KALAN)
|
3503005000NRG23100920220062113
|
10/09/2022
|
Mahipal
|
3503005WL011388
|
Mahipal
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459557
|
|
Mahipal
|
()
|
|
22
|
LAKSAR
|
UT-03-005-034-004/925
(DABKI KALAN)
|
3503005000NRG23100920220062116
|
10/09/2022
|
Ranu devi
|
3503005WL011388
|
Ranu devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459565
|
|
Ranu devi
|
()
|
|
23
|
LAKSAR
|
UT-03-005-034-004/925
(DABKI KALAN)
|
3503005000NRG23100920220062115
|
10/09/2022
|
Sonu
|
3503005WL011388
|
Sonu
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459560
|
|
Sonu
|
()
|
|
24
|
LAKSAR
|
UT-03-005-034-004/926
(DABKI KALAN)
|
3503005000NRG23100920220062117
|
10/09/2022
|
Kalpna
|
3503005WL011388
|
Kalpna
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459558
|
|
Kalpna
|
()
|
|
25
|
LAKSAR
|
UT-03-005-042-001/1442
(BHURNA)
|
3503005000NRG23100920220062118
|
10/09/2022
|
Bindresh
|
3503005WL011388
|
Bindresh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459585
|
|
Bindresh
|
()
|
|
26
|
LAKSAR
|
UT-03-005-042-001/1443
(BHURNA)
|
3503005000NRG23100920220062120
|
10/09/2022
|
Minakshi
|
3503005WL011388
|
Minakshi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459559
|
|
Minakshi
|
()
|
|
27
|
LAKSAR
|
UT-03-005-042-001/1444
(BHURNA)
|
3503005000NRG23100920220062121
|
10/09/2022
|
Govind
|
3503005WL011388
|
Govind
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459564
|
|
Govind
|
()
|
|
28
|
LAKSAR
|
UT-03-005-042-001/1444
(BHURNA)
|
3503005000NRG23100920220062122
|
10/09/2022
|
Kiran lata
|
3503005WL011388
|
Kiran lata
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459563
|
|
Kiran lata
|
()
|
|
29
|
LAKSAR
|
UT-03-005-042-001/1445
(BHURNA)
|
3503005000NRG23100920220062123
|
10/09/2022
|
Raj kumari
|
3503005WL011388
|
Raj kumari
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459561
|
|
Raj kumari
|
()
|
|
30
|
LAKSAR
|
UT-03-005-042-001/1446
(BHURNA)
|
3503005000NRG23100920220062124
|
10/09/2022
|
Ravi
|
3503005WL011388
|
Ravi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459562
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|