|
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-03-005-036-001/289
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070012
|
11/10/2022
|
Irshad
|
3503005WL012806
|
Irshad
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232815
|
|
Irshad
|
()
|
|
2
|
LAKSAR
|
UT-03-005-036-001/90
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070031
|
11/10/2022
|
Mustakim
|
3503005WL012806
|
Mustakim
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232814
|
|
Mustakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1076
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070006
|
11/10/2022
|
Mumtyaj
|
3503005WL012806
|
Mumtyaj
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232817
|
|
Mumtyaj
|
()
|
|
4
|
LAKSAR
|
UT-03-005-036-001/535
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070019
|
11/10/2022
|
Danish
|
3503005WL012806
|
Danish
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232818
|
|
Danish
|
()
|
|
5
|
LAKSAR
|
UT-03-005-036-001/90
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070032
|
11/10/2022
|
Miskin
|
3503005WL012806
|
Miskin
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232816
|
|
Miskin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-036-001/1128
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070007
|
11/10/2022
|
Waseem Akram
|
3503005WL012806
|
Waseem Akram
|
00152
|
HDFC0009052
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232813
|
|
Waseem Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-036-001/706
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070024
|
11/10/2022
|
Imrana
|
3503005WL012806
|
Imrana
|
00176
|
IDIB000L012
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232819
|
|
Imrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-036-001/15
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070008
|
11/10/2022
|
Saista
|
3503005WL012806
|
Saista
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232825
|
|
MS SAISTA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-036-001/237
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070011
|
11/10/2022
|
IMRAN
|
3503005WL012806
|
IMRAN
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232821
|
|
MR IMRAN SO SHARAFAT ALI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-036-001/324
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070014
|
11/10/2022
|
Sabir
|
3503005WL012806
|
Sabir
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232820
|
|
MR SABIR
|
()
|
|
11
|
LAKSAR
|
UT-03-005-036-001/338
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070015
|
11/10/2022
|
Saleem
|
3503005WL012806
|
Saleem
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232823
|
|
MR MOHD ALIEM
|
()
|
|
12
|
LAKSAR
|
UT-03-005-036-001/561
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070021
|
11/10/2022
|
JAMEEL AHMED
|
3503005WL012806
|
JAMEEL AHMED
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232822
|
|
MR JAMEEL AHMED
|
()
|
|
13
|
LAKSAR
|
UT-03-005-036-001/810
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070029
|
11/10/2022
|
Anjum
|
3503005WL012806
|
Anjum
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232826
|
|
MRS ANJUM
|
()
|
|
14
|
LAKSAR
|
UT-03-005-036-001/993
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070033
|
11/10/2022
|
Julfkar
|
3503005WL012806
|
Julfkar
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232824
|
|
MR ZULFIKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-036-001/1038
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070005
|
11/10/2022
|
Sharifan
|
3503005WL012806
|
Sharifan
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232830
|
|
Sharifan
|
()
|
|
16
|
LAKSAR
|
UT-03-005-036-001/213
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070009
|
11/10/2022
|
Sushil Kumar
|
3503005WL012806
|
Sushil Kumar
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232828
|
|
Sushil Kumar
|
()
|
|
17
|
LAKSAR
|
UT-03-005-036-001/772
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070028
|
11/10/2022
|
Jagmohan
|
3503005WL012806
|
Jagmohan
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232827
|
|
Jagmohan
|
()
|
|
18
|
LAKSAR
|
UT-03-005-036-001/890
(KHADANJA KUTUBPUR)
|
3503005000NRG23111020220070030
|
11/10/2022
|
Ahasan
|
3503005WL012806
|
Ahasan
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579232829
|
|
Ahasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|