|
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-03-005-025-001/4358
(BHOGPUR)
|
3503005000NRG23101120220074807
|
10/11/2022
|
Sonu
|
3503005WL014022
|
Sonu
|
00045
|
BARB0BLYHAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324946
|
|
Sonu
|
()
|
|
2
|
LAKSAR
|
UT-03-005-025-001/4377
(BHOGPUR)
|
3503005000NRG23101120220074808
|
10/11/2022
|
Tina
|
3503005WL014022
|
Tina
|
00045
|
BARB0BLYHAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324945
|
|
Tina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-025-001/6183
(BHOGPUR)
|
3503005000NRG23101120220074822
|
10/11/2022
|
satpal
|
3503005WL014022
|
satpal
|
00089
|
CBIN0280276
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324947
|
|
satpal
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-001/6183
(BHOGPUR)
|
3503005000NRG23101120220074823
|
10/11/2022
|
sushila
|
3503005WL014022
|
sushila
|
00089
|
CBIN0280276
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324948
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-025-001/4355
(BHOGPUR)
|
3503005000NRG23101120220074806
|
10/11/2022
|
Anita
|
3503005WL014022
|
Anita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324925
|
|
Anita
|
()
|
|
6
|
LAKSAR
|
UT-03-005-025-001/4362
(BHOGPUR)
|
3503005000NRG23101120220074825
|
10/11/2022
|
resam
|
3503005WL014023
|
resam
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324923
|
|
resam
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/5105
(BHOGPUR)
|
3503005000NRG23101120220074809
|
10/11/2022
|
babli
|
3503005WL014022
|
babli
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324952
|
|
babli
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/6111
(BHOGPUR)
|
3503005000NRG23101120220074810
|
10/11/2022
|
Kashmiri
|
3503005WL014022
|
Kashmiri
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324939
|
|
Kashmiri
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/6112
(BHOGPUR)
|
3503005000NRG23101120220074812
|
10/11/2022
|
Muniya
|
3503005WL014022
|
Muniya
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324935
|
|
Muniya
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/6112
(BHOGPUR)
|
3503005000NRG23101120220074811
|
10/11/2022
|
sudesh
|
3503005WL014022
|
sudesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324949
|
|
sudesh
|
()
|
|
11
|
LAKSAR
|
UT-03-005-025-001/6114
(BHOGPUR)
|
3503005000NRG23101120220074813
|
10/11/2022
|
vikash
|
3503005WL014022
|
vikash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324936
|
|
vikash
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/6115
(BHOGPUR)
|
3503005000NRG23101120220074827
|
10/11/2022
|
amersingh
|
3503005WL014023
|
amersingh
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324930
|
|
amersingh
|
()
|
|
13
|
LAKSAR
|
UT-03-005-025-001/6116
(BHOGPUR)
|
3503005000NRG23101120220074814
|
10/11/2022
|
Rahul
|
3503005WL014022
|
Rahul
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324951
|
|
Rahul
|
()
|
|
14
|
LAKSAR
|
UT-03-005-025-001/6122
(BHOGPUR)
|
3503005000NRG23101120220074816
|
10/11/2022
|
taravati
|
3503005WL014022
|
taravati
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324940
|
|
taravati
|
()
|
|
15
|
LAKSAR
|
UT-03-005-025-001/6123
(BHOGPUR)
|
3503005000NRG23101120220074817
|
10/11/2022
|
amit kumar
|
3503005WL014022
|
amit kumar
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324928
|
|
amit kumar
|
()
|
|
16
|
LAKSAR
|
UT-03-005-025-001/6123
(BHOGPUR)
|
3503005000NRG23101120220074818
|
10/11/2022
|
lata
|
3503005WL014022
|
lata
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324929
|
|
lata
|
()
|
|
17
|
LAKSAR
|
UT-03-005-025-001/6124
(BHOGPUR)
|
3503005000NRG23101120220074830
|
10/11/2022
|
mangeram
|
3503005WL014023
|
mangeram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324924
|
|
mangeram
|
()
|
|
18
|
LAKSAR
|
UT-03-005-025-001/6125
(BHOGPUR)
|
3503005000NRG23101120220074819
|
10/11/2022
|
harpal
|
3503005WL014022
|
harpal
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324926
|
|
harpal
|
()
|
|
19
|
LAKSAR
|
UT-03-005-025-001/6127
(BHOGPUR)
|
3503005000NRG23101120220074820
|
10/11/2022
|
lokesh
|
3503005WL014022
|
lokesh
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324932
|
|
lokesh
|
()
|
|
20
|
LAKSAR
|
UT-03-005-025-001/6129
(BHOGPUR)
|
3503005000NRG23101120220074831
|
10/11/2022
|
bugli
|
3503005WL014023
|
bugli
|
00354
|
PUNB0313700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324931
|
|
bugli
|
()
|
|
21
|
LAKSAR
|
UT-03-005-025-001/6130
(BHOGPUR)
|
3503005000NRG23101120220074821
|
10/11/2022
|
nisha
|
3503005WL014022
|
nisha
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324950
|
|
nisha
|
()
|
|
22
|
LAKSAR
|
UT-03-005-025-001/6181
(BHOGPUR)
|
3503005000NRG23101120220074832
|
10/11/2022
|
subham
|
3503005WL014023
|
subham
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324938
|
|
subham
|
()
|
|
23
|
LAKSAR
|
UT-03-005-025-001/6184
(BHOGPUR)
|
3503005000NRG23101120220074824
|
10/11/2022
|
bijendra
|
3503005WL014022
|
bijendra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324927
|
|
bijendra
|
()
|
|
24
|
LAKSAR
|
UT-03-005-025-001/6185
(BHOGPUR)
|
3503005000NRG23101120220074833
|
10/11/2022
|
pappu
|
3503005WL014023
|
pappu
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324933
|
|
pappu
|
()
|
|
25
|
LAKSAR
|
UT-03-005-025-001/6185
(BHOGPUR)
|
3503005000NRG23101120220074834
|
10/11/2022
|
rajvati
|
3503005WL014023
|
rajvati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324934
|
|
rajvati
|
()
|
|
26
|
LAKSAR
|
UT-03-005-025-001/6187
(BHOGPUR)
|
3503005000NRG23101120220074836
|
10/11/2022
|
kunti
|
3503005WL014023
|
kunti
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324922
|
|
kunti
|
()
|
|
27
|
LAKSAR
|
UT-03-005-025-001/6187
(BHOGPUR)
|
3503005000NRG23101120220074835
|
10/11/2022
|
rakam
|
3503005WL014023
|
rakam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324953
|
|
rakam
|
()
|
|
28
|
LAKSAR
|
UT-03-005-030-001/1787
()
|
3503005000NRG23101120220074870
|
10/11/2022
|
Sultana
|
3503005WL014028
|
Sultana
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324937
|
|
Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
29
|
LAKSAR
|
UT-03-005-025-001/6116
(BHOGPUR)
|
3503005000NRG23101120220074815
|
10/11/2022
|
Karishma
|
3503005WL014022
|
Karishma
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618324941
|
|
Karishma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
LAKSAR
|
UT-03-005-025-001/6110
(BHOGPUR)
|
3503005000NRG23101120220074826
|
10/11/2022
|
Sandeep
|
3503005WL014023
|
Sandeep
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324942
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
LAKSAR
|
UT-03-005-025-001/6118
(BHOGPUR)
|
3503005000NRG23101120220074828
|
10/11/2022
|
bali
|
3503005WL014023
|
bali
|
00415
|
SBIN0032678
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324943
|
|
MRS BALI DEVI
|
()
|
|
32
|
LAKSAR
|
UT-03-005-025-001/6119
(BHOGPUR)
|
3503005000NRG23101120220074829
|
10/11/2022
|
anukool
|
3503005WL014023
|
anukool
|
00415
|
SBIN0032678
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324944
|
|
MRS SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|