|
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-03-005-036-001/1086
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069969
|
11/10/2022
|
vajid ali
|
3503005WL012805
|
vajid ali
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233917
|
|
vajid ali
|
()
|
|
2
|
LAKSAR
|
UT-03-005-036-001/1100
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069976
|
11/10/2022
|
Shoib Akhtar
|
3503005WL012805
|
Shoib Akhtar
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233918
|
|
Shoib Akhtar
|
()
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1104
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069981
|
11/10/2022
|
Shameem Ahmed
|
3503005WL012805
|
Shameem Ahmed
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233919
|
|
Shameem Ahmed
|
()
|
|
4
|
LAKSAR
|
UT-03-005-036-001/1109
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069986
|
11/10/2022
|
SAJID
|
3503005WL012805
|
SAJID
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233920
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-036-001/1131
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069989
|
11/10/2022
|
Dilshad
|
3503005WL012805
|
Dilshad
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233921
|
|
Dilshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-036-001/1108
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069984
|
11/10/2022
|
Ikbal Ahamad
|
3503005WL012805
|
Ikbal Ahamad
|
00152
|
HDFC0009052
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233922
|
|
Ikbal Ahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-036-001/1108
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069985
|
11/10/2022
|
Mahrana
|
3503005WL012805
|
Mahrana
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233923
|
|
Mahrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-036-001/1115
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069987
|
11/10/2022
|
MAJID ALI
|
3503005WL012805
|
MAJID ALI
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233924
|
|
MAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-036-001/1061
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069968
|
11/10/2022
|
Intjaar
|
3503005WL012805
|
Intjaar
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233936
|
|
MR INTZAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-036-001/1090
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069970
|
11/10/2022
|
Intjar
|
3503005WL012805
|
Intjar
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233938
|
|
MR INTJAR
|
()
|
|
11
|
LAKSAR
|
UT-03-005-036-001/1098
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069974
|
11/10/2022
|
WASEEM AKRAM
|
3503005WL012805
|
WASEEM AKRAM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233932
|
|
MR WASEEM AKRAM AKRAM
|
()
|
|
12
|
LAKSAR
|
UT-03-005-036-001/1103
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069980
|
11/10/2022
|
Shahin Praveen
|
3503005WL012805
|
Shahin Praveen
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233931
|
|
MISS SHAHINAPARVEEN WOSANAVWAR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-036-001/1107
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069983
|
11/10/2022
|
Omvati
|
3503005WL012805
|
Omvati
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233929
|
|
MRS OMVATI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-036-001/1130
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069988
|
11/10/2022
|
Abdussmad
|
3503005WL012805
|
Abdussmad
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233937
|
|
MR ABDDUS SAMAD
|
()
|
|
15
|
LAKSAR
|
UT-03-005-036-001/1133
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069991
|
11/10/2022
|
TASLEEM
|
3503005WL012805
|
TASLEEM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233934
|
|
MR TASLEEM
|
()
|
|
16
|
LAKSAR
|
UT-03-005-036-001/1134
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069994
|
11/10/2022
|
Abdul Rehman
|
3503005WL012805
|
Abdul Rehman
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233930
|
|
MR ABDUL REHMAN
|
()
|
|
17
|
LAKSAR
|
UT-03-005-036-001/1134
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069992
|
11/10/2022
|
Mohd Rakib
|
3503005WL012805
|
Mohd Rakib
|
00415
|
SBIN0002405
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102200AC6445
|
No Such Account
|
|
|
|
18
|
LAKSAR
|
UT-03-005-036-001/178
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069996
|
11/10/2022
|
Premlata
|
3503005WL012805
|
Premlata
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233926
|
|
MR SANT RAM
|
()
|
|
19
|
LAKSAR
|
UT-03-005-036-001/296
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069997
|
11/10/2022
|
SHAKEEL
|
3503005WL012805
|
SHAKEEL
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233935
|
|
MR SHAKEEL
|
()
|
|
20
|
LAKSAR
|
UT-03-005-036-001/306
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069998
|
11/10/2022
|
Jahid
|
3503005WL012805
|
Jahid
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233925
|
|
JAHID HASAN
|
()
|
|
21
|
LAKSAR
|
UT-03-005-036-001/913
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070000
|
11/10/2022
|
Javed
|
3503005WL012805
|
Javed
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233933
|
|
MR JAVED SO JAHID
|
()
|
|
22
|
LAKSAR
|
UT-03-005-042-001/144476
(BHURNA)
|
3503005000NRG23111020220070002
|
11/10/2022
|
Pankaj Kumar
|
3503005WL012805
|
Pankaj Kumar
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233927
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
23
|
LAKSAR
|
UT-03-005-036-001/1095
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069971
|
11/10/2022
|
Irfan
|
3503005WL012805
|
Irfan
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233943
|
|
Irfan
|
()
|
|
24
|
LAKSAR
|
UT-03-005-036-001/1096
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069972
|
11/10/2022
|
Jishan
|
3503005WL012805
|
Jishan
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233941
|
|
Jishan
|
()
|
|
25
|
LAKSAR
|
UT-03-005-036-001/1097
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069973
|
11/10/2022
|
NADEEM
|
3503005WL012805
|
NADEEM
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233946
|
|
NADEEM
|
()
|
|
26
|
LAKSAR
|
UT-03-005-036-001/1099
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069975
|
11/10/2022
|
SALMAN
|
3503005WL012805
|
SALMAN
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233948
|
|
SALMAN
|
()
|
|
27
|
LAKSAR
|
UT-03-005-036-001/1101
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069978
|
11/10/2022
|
Iftikhar Ali
|
3503005WL012805
|
Iftikhar Ali
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233940
|
|
Iftikhar Ali
|
()
|
|
28
|
LAKSAR
|
UT-03-005-036-001/1101
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069977
|
11/10/2022
|
Mahnaz
|
3503005WL012805
|
Mahnaz
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233951
|
|
Mahnaz
|
()
|
|
29
|
LAKSAR
|
UT-03-005-036-001/1102
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069979
|
11/10/2022
|
Salman
|
3503005WL012805
|
Salman
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233939
|
|
Salman
|
()
|
|
30
|
LAKSAR
|
UT-03-005-036-001/1107
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069982
|
11/10/2022
|
RAMMAL
|
3503005WL012805
|
RAMMAL
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233950
|
|
RAMMAL
|
()
|
|
31
|
LAKSAR
|
UT-03-005-036-001/1131
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069990
|
11/10/2022
|
Shano
|
3503005WL012805
|
Shano
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233944
|
|
Shano
|
()
|
|
32
|
LAKSAR
|
UT-03-005-036-001/1134
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069993
|
11/10/2022
|
Abdul Salam
|
3503005WL012805
|
Abdul Salam
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233945
|
|
Abdul Salam
|
()
|
|
33
|
LAKSAR
|
UT-03-005-036-001/178
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220069995
|
11/10/2022
|
Santram
|
3503005WL012805
|
Santram
|
00468
|
UBIN0560219
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102200AC645A
|
No Such Account
|
|
|
|
34
|
LAKSAR
|
UT-03-005-036-001/992
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070001
|
11/10/2022
|
Sonu Kumar
|
3503005WL012805
|
Sonu Kumar
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233942
|
|
Sonu Kumar
|
()
|
|
35
|
LAKSAR
|
UT-03-005-042-001/144476
(BHURNA)
|
3503005000NRG23111020220070003
|
11/10/2022
|
Komal Devi
|
3503005WL012805
|
Komal Devi
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233947
|
|
Komal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|