|
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-03-005-038-001/1042
(KHEDI KHURD)
|
3503005000NRG23100920220062053
|
10/09/2022
|
GULISTA
|
3503005WL011387
|
GULISTA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461976
|
|
GULISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-048-001/501
(HABIBPUR KUDI)
|
3503005000NRG23100920220062066
|
10/09/2022
|
NASIMA
|
3503005WL011387
|
NASIMA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461977
|
|
NASIMA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-048-001/697
(HABIBPUR KUDI)
|
3503005000NRG23100920220062085
|
10/09/2022
|
Shahruba
|
3503005WL011387
|
Shahruba
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747462005
|
|
Shahruba
|
()
|
|
4
|
LAKSAR
|
UT-03-005-048-001/742
(HABIBPUR KUDI)
|
3503005000NRG23100920220062092
|
10/09/2022
|
Rajendar Kumar Urf Kutesar
|
3503005WL011387
|
Rajendar Kumar Urf Kutesar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747461978
|
|
Rajendar Kumar Urf Kutesar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/155
(KHEDI KHURD)
|
3503005000NRG23100920220062056
|
10/09/2022
|
Hanifa
|
3503005WL011387
|
Hanifa
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462004
|
|
MRS HANIFA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-038-001/511
(KHEDI KHURD)
|
3503005000NRG23100920220062060
|
10/09/2022
|
Meena
|
3503005WL011387
|
Meena
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462003
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-048-001/377
(HABIBPUR KUDI)
|
3503005000NRG23100920220062063
|
10/09/2022
|
OMKALI
|
3503005WL011387
|
OMKALI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461981
|
|
MRS OMKALI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-048-001/473
(HABIBPUR KUDI)
|
3503005000NRG23100920220062065
|
10/09/2022
|
NAUSHAD
|
3503005WL011387
|
NAUSHAD
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461989
|
|
MR NAUSHAD SO SHAKIL
|
()
|
|
9
|
LAKSAR
|
UT-03-005-048-001/518
(HABIBPUR KUDI)
|
3503005000NRG23100920220062072
|
10/09/2022
|
JAVINDRA
|
3503005WL011387
|
JAVINDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461983
|
|
MR JAIVINDRA KUMAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-048-001/518
(HABIBPUR KUDI)
|
3503005000NRG23100920220062071
|
10/09/2022
|
POONAM DEVI
|
3503005WL011387
|
POONAM DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461982
|
|
MR JAIVINDRA KUMAR
|
()
|
|
11
|
LAKSAR
|
UT-03-005-048-001/543
(HABIBPUR KUDI)
|
3503005000NRG23100920220062073
|
10/09/2022
|
Rakam singh
|
3503005WL011387
|
Rakam singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461980
|
|
MR RAKAM SINGH
|
()
|
|
12
|
LAKSAR
|
UT-03-005-048-001/543
(HABIBPUR KUDI)
|
3503005000NRG23100920220062074
|
10/09/2022
|
SAROJ
|
3503005WL011387
|
SAROJ
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461979
|
|
MRS SAROJ
|
()
|
|
13
|
LAKSAR
|
UT-03-005-048-001/638
(HABIBPUR KUDI)
|
3503005000NRG23100920220062075
|
10/09/2022
|
Dharmendra kumar
|
3503005WL011387
|
Dharmendra kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462000
|
|
MR DHARMENDERA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-048-001/638
(HABIBPUR KUDI)
|
3503005000NRG23100920220062076
|
10/09/2022
|
pravesh
|
3503005WL011387
|
pravesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461999
|
|
MR DHARMENDERA
|
()
|
|
15
|
LAKSAR
|
UT-03-005-048-001/648
(HABIBPUR KUDI)
|
3503005000NRG23100920220062078
|
10/09/2022
|
Ruma devi
|
3503005WL011387
|
Ruma devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462001
|
|
SUSHIL KUMAR
|
()
|
|
16
|
LAKSAR
|
UT-03-005-048-001/648
(HABIBPUR KUDI)
|
3503005000NRG23100920220062077
|
10/09/2022
|
Sushil Kumar
|
3503005WL011387
|
Sushil Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462002
|
|
SUSHIL KUMAR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-048-001/656
(HABIBPUR KUDI)
|
3503005000NRG23100920220062079
|
10/09/2022
|
VINOD
|
3503005WL011387
|
VINOD
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461987
|
|
MR VINOD
|
()
|
|
18
|
LAKSAR
|
UT-03-005-048-001/672
(HABIBPUR KUDI)
|
3503005000NRG23100920220062080
|
10/09/2022
|
khursida
|
3503005WL011387
|
khursida
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461986
|
|
MRS KHURSIDA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-048-001/672
(HABIBPUR KUDI)
|
3503005000NRG23100920220062081
|
10/09/2022
|
MUNNA SHAHID HASAN
|
3503005WL011387
|
MUNNA SHAHID HASAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461985
|
|
MR MUNNA XXXXX
|
()
|
|
20
|
LAKSAR
|
UT-03-005-048-001/697
(HABIBPUR KUDI)
|
3503005000NRG23100920220062084
|
10/09/2022
|
Parvej Ahmed
|
3503005WL011387
|
Parvej Ahmed
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461998
|
|
MR PARVEJ AHMED
|
()
|
|
21
|
LAKSAR
|
UT-03-005-048-001/739
(HABIBPUR KUDI)
|
3503005000NRG23100920220062087
|
10/09/2022
|
shahna
|
3503005WL011387
|
shahna
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461990
|
|
MRS SHAHNA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-048-001/739
(HABIBPUR KUDI)
|
3503005000NRG23100920220062086
|
10/09/2022
|
Shamshad
|
3503005WL011387
|
Shamshad
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461988
|
|
MRS SHAHNA
|
()
|
|
23
|
LAKSAR
|
UT-03-005-048-001/740
(HABIBPUR KUDI)
|
3503005000NRG23100920220062088
|
10/09/2022
|
INAM SABIR
|
3503005WL011387
|
INAM SABIR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461993
|
|
MR INAM SABIR
|
()
|
|
24
|
LAKSAR
|
UT-03-005-048-001/740
(HABIBPUR KUDI)
|
3503005000NRG23100920220062089
|
10/09/2022
|
Reshma
|
3503005WL011387
|
Reshma
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461992
|
|
MRS RESHMA WO INAMSABIR
|
()
|
|
25
|
LAKSAR
|
UT-03-005-048-001/741
(HABIBPUR KUDI)
|
3503005000NRG23100920220062091
|
10/09/2022
|
Meenu
|
3503005WL011387
|
Meenu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461991
|
|
MRS MEENU WO SHIVKUMAR
|
()
|
|
26
|
LAKSAR
|
UT-03-005-048-001/741
(HABIBPUR KUDI)
|
3503005000NRG23100920220062090
|
10/09/2022
|
SHIV KUMAR
|
3503005WL011387
|
SHIV KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461984
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
27
|
LAKSAR
|
UT-03-005-038-001/1051
(KHEDI KHURD)
|
3503005000NRG23100920220062054
|
10/09/2022
|
AMEER KHAN
|
3503005WL011387
|
AMEER KHAN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461997
|
|
AMEER KHAN
|
()
|
|
28
|
LAKSAR
|
UT-03-005-038-001/996
(KHEDI KHURD)
|
3503005000NRG23100920220062062
|
10/09/2022
|
Sameer khan
|
3503005WL011387
|
Sameer khan
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461996
|
|
Sameer khan
|
()
|
|
29
|
LAKSAR
|
UT-03-005-048-001/694
(HABIBPUR KUDI)
|
3503005000NRG23100920220062082
|
10/09/2022
|
Anju
|
3503005WL011387
|
Anju
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461995
|
|
Anju
|
()
|
|
30
|
LAKSAR
|
UT-03-005-048-001/694
(HABIBPUR KUDI)
|
3503005000NRG23100920220062083
|
10/09/2022
|
MAHASINGH
|
3503005WL011387
|
MAHASINGH
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747461994
|
|
MAHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|