|
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)
|
3503005000NRG23111120220074894
|
11/11/2022
|
Irshad
|
3503005WL014037
|
Irshad
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321481
|
|
Irshad
|
()
|
|
2
|
LAKSAR
|
UT-03-005-036-001/90
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074904
|
11/11/2022
|
Mustakim
|
3503005WL014037
|
Mustakim
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321480
|
|
Mustakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1076
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074889
|
11/11/2022
|
Mumtyaj
|
3503005WL014037
|
Mumtyaj
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321482
|
|
Mumtyaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-036-001/1128
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074890
|
11/11/2022
|
Waseem Akram
|
3503005WL014037
|
Waseem Akram
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321483
|
|
Waseem Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-006-001/738
(AKBARPUR UD)
|
3503005000NRG23111120220074873
|
11/11/2022
|
Deepak kumar
|
3503005WL014030
|
Deepak kumar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321484
|
|
Deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-006-001/995
(AKBARPUR UD)
|
3503005000NRG23111120220074875
|
11/11/2022
|
DOLI
|
3503005WL014030
|
DOLI
|
00177
|
IOBA0000444
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618321486
|
|
DOLI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-006-001/995
(AKBARPUR UD)
|
3503005000NRG23111120220074874
|
11/11/2022
|
KAMLA
|
3503005WL014030
|
KAMLA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321485
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-036-001/15
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074891
|
11/11/2022
|
Saista
|
3503005WL014037
|
Saista
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321490
|
|
MS SAISTA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-036-001/237
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074893
|
11/11/2022
|
IMRAN
|
3503005WL014037
|
IMRAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321487
|
|
MR IMRAN SO SHARAFAT ALI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-036-001/338
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074896
|
11/11/2022
|
Saleem
|
3503005WL014037
|
Saleem
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321488
|
|
MR MOHD ALIEM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-036-001/810
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074903
|
11/11/2022
|
Anjum
|
3503005WL014037
|
Anjum
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321491
|
|
MRS ANJUM
|
()
|
|
12
|
LAKSAR
|
UT-03-005-036-001/993
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074905
|
11/11/2022
|
Julfkar
|
3503005WL014037
|
Julfkar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321489
|
|
MR ZULFIKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-036-001/1038
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074888
|
11/11/2022
|
Sharifan
|
3503005WL014037
|
Sharifan
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618321492
|
|
Sharifan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|