|
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-03-005-006-001/443
(AKBARPUR UD)
|
3503005000NRG23130920220063472
|
13/09/2022
|
Rajendera
|
3503005WL011653
|
Rajendera
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316756
|
|
Rajendera
|
()
|
|
2
|
LAKSAR
|
UT-03-005-006-001/806
(AKBARPUR UD)
|
3503005000NRG23130920220063517
|
13/09/2022
|
Dhaniram
|
3503005WL011654
|
Dhaniram
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316758
|
|
Dhaniram
|
()
|
|
3
|
LAKSAR
|
UT-03-005-006-001/806
(AKBARPUR UD)
|
3503005000NRG23130920220063518
|
13/09/2022
|
machhla
|
3503005WL011654
|
machhla
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316757
|
|
machhla
|
()
|
|
4
|
LAKSAR
|
UT-03-005-006-001/807
(AKBARPUR UD)
|
3503005000NRG23130920220063520
|
13/09/2022
|
kusumlata
|
3503005WL011654
|
kusumlata
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316752
|
|
kusumlata
|
()
|
|
5
|
LAKSAR
|
UT-03-005-035-001/858
(AKODHA KHURD)
|
3503005000NRG23130920220063547
|
13/09/2022
|
aman kumar
|
3503005WL011654
|
aman kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805316759
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-006-001/766
(AKBARPUR UD)
|
3503005000NRG23130920220063481
|
13/09/2022
|
NITIN
|
3503005WL011653
|
NITIN
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316760
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-006-001/240
(AKBARPUR UD)
|
3503005000NRG23130920220063471
|
13/09/2022
|
KANTI
|
3503005WL011653
|
KANTI
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316767
|
|
KANTI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-006-001/766
(AKBARPUR UD)
|
3503005000NRG23130920220063482
|
13/09/2022
|
Pooja
|
3503005WL011653
|
Pooja
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316765
|
|
Pooja
|
()
|
|
9
|
LAKSAR
|
UT-03-005-006-001/790
(AKBARPUR UD)
|
3503005000NRG23130920220063516
|
13/09/2022
|
babali
|
3503005WL011654
|
babali
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316771
|
|
babali
|
()
|
|
10
|
LAKSAR
|
UT-03-005-006-001/810
(AKBARPUR UD)
|
3503005000NRG23130920220063522
|
13/09/2022
|
Pinki
|
3503005WL011654
|
Pinki
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316766
|
|
Pinki
|
()
|
|
11
|
LAKSAR
|
UT-03-005-006-001/814
(AKBARPUR UD)
|
3503005000NRG23130920220063523
|
13/09/2022
|
subham
|
3503005WL011654
|
subham
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316770
|
|
subham
|
()
|
|
12
|
LAKSAR
|
UT-03-005-006-001/821
(AKBARPUR UD)
|
3503005000NRG23130920220063530
|
13/09/2022
|
Dharmender
|
3503005WL011654
|
Dharmender
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316769
|
|
Dharmender
|
()
|
|
13
|
LAKSAR
|
UT-03-005-006-001/828
(AKBARPUR UD)
|
3503005000NRG23130920220063531
|
13/09/2022
|
Chandarbhan
|
3503005WL011654
|
Chandarbhan
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316768
|
|
Chandarbhan
|
()
|
|
14
|
LAKSAR
|
UT-03-005-006-001/829
(AKBARPUR UD)
|
3503005000NRG23130920220063533
|
13/09/2022
|
murti
|
3503005WL011654
|
murti
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316762
|
|
murti
|
()
|
|
15
|
LAKSAR
|
UT-03-005-006-001/829
(AKBARPUR UD)
|
3503005000NRG23130920220063532
|
13/09/2022
|
vikram singh
|
3503005WL011654
|
vikram singh
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316764
|
|
vikram singh
|
()
|
|
16
|
LAKSAR
|
UT-03-005-006-001/840
(AKBARPUR UD)
|
3503005000NRG23130920220063534
|
13/09/2022
|
Popindra
|
3503005WL011654
|
Popindra
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316763
|
|
Popindra
|
()
|
|
17
|
LAKSAR
|
UT-03-005-035-001/858
(AKODHA KHURD)
|
3503005000NRG23130920220063546
|
13/09/2022
|
avin kumar
|
3503005WL011654
|
avin kumar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316761
|
|
avin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-006-001/479
(AKBARPUR UD)
|
3503005000NRG23130920220063510
|
13/09/2022
|
Shubham Kumar
|
3503005WL011654
|
Shubham Kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316782
|
|
Shubham Kumar
|
()
|
|
19
|
LAKSAR
|
UT-03-005-006-001/52
(AKBARPUR UD)
|
3503005000NRG23130920220063511
|
13/09/2022
|
Mamta
|
3503005WL011654
|
Mamta
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316781
|
|
Mamta
|
()
|
|
20
|
LAKSAR
|
UT-03-005-006-001/658
(AKBARPUR UD)
|
3503005000NRG23130920220063514
|
13/09/2022
|
pushpa
|
3503005WL011654
|
pushpa
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316773
|
|
pushpa
|
()
|
|
21
|
LAKSAR
|
UT-03-005-006-001/658
(AKBARPUR UD)
|
3503005000NRG23130920220063513
|
13/09/2022
|
SATESH
|
3503005WL011654
|
SATESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316778
|
|
SATESH
|
()
|
|
22
|
LAKSAR
|
UT-03-005-006-001/679
(AKBARPUR UD)
|
3503005000NRG23130920220063515
|
13/09/2022
|
PARBHU GAUTAM
|
3503005WL011654
|
PARBHU GAUTAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316774
|
|
PARBHU GAUTAM
|
()
|
|
23
|
LAKSAR
|
UT-03-005-006-001/800
(AKBARPUR UD)
|
3503005000NRG23130920220063483
|
13/09/2022
|
Abhishek
|
3503005WL011653
|
Abhishek
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316777
|
|
Abhishek
|
()
|
|
24
|
LAKSAR
|
UT-03-005-006-001/801
(AKBARPUR UD)
|
3503005000NRG23130920220063484
|
13/09/2022
|
Rajat kumar
|
3503005WL011653
|
Rajat kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316776
|
|
Rajat kumar
|
()
|
|
25
|
LAKSAR
|
UT-03-005-006-001/817
(AKBARPUR UD)
|
3503005000NRG23130920220063526
|
13/09/2022
|
shiv Kumar
|
3503005WL011654
|
shiv Kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316775
|
|
shiv Kumar
|
()
|
|
26
|
LAKSAR
|
UT-03-005-006-001/818
(AKBARPUR UD)
|
3503005000NRG23130920220063528
|
13/09/2022
|
Rajesh devi
|
3503005WL011654
|
Rajesh devi
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316780
|
|
Rajesh devi
|
()
|
|
27
|
LAKSAR
|
UT-03-005-006-001/819
(AKBARPUR UD)
|
3503005000NRG23130920220063529
|
13/09/2022
|
mahendri
|
3503005WL011654
|
mahendri
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316779
|
|
mahendri
|
()
|
|
28
|
LAKSAR
|
UT-03-005-006-001/925
(AKBARPUR UD)
|
3503005000NRG23130920220063537
|
13/09/2022
|
ATAR SINGH
|
3503005WL011654
|
ATAR SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316772
|
|
ATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
29
|
LAKSAR
|
UT-03-005-006-001/240
(AKBARPUR UD)
|
3503005000NRG23130920220063470
|
13/09/2022
|
Rishipal
|
3503005WL011653
|
Rishipal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316786
|
|
Rishipal
|
()
|
|
30
|
LAKSAR
|
UT-03-005-006-001/723
(AKBARPUR UD)
|
3503005000NRG23130920220063477
|
13/09/2022
|
SHARVAN KUMAR
|
3503005WL011653
|
SHARVAN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316784
|
|
SHARVAN KUMAR
|
()
|
|
31
|
LAKSAR
|
UT-03-005-006-001/808
(AKBARPUR UD)
|
3503005000NRG23130920220063521
|
13/09/2022
|
Dinesh
|
3503005WL011654
|
Dinesh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316785
|
|
Dinesh
|
()
|
|
32
|
LAKSAR
|
UT-03-005-006-001/909
(AKBARPUR UD)
|
3503005000NRG23130920220063535
|
13/09/2022
|
pholl kumar
|
3503005WL011654
|
pholl kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316783
|
|
pholl kumar
|
()
|
|
33
|
LAKSAR
|
UT-03-005-035-001/858
(AKODHA KHURD)
|
3503005000NRG23130920220063545
|
13/09/2022
|
santosh devi
|
3503005WL011654
|
santosh devi
|
00354
|
PUNB0413200
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805316787
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
34
|
LAKSAR
|
UT-03-005-006-001/818
(AKBARPUR UD)
|
3503005000NRG23130920220063527
|
13/09/2022
|
Rajesh Kumar
|
3503005WL011654
|
Rajesh Kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316788
|
|
MR RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
LAKSAR
|
UT-03-005-006-001/531
(AKBARPUR UD)
|
3503005000NRG23130920220063476
|
13/09/2022
|
anisha
|
3503005WL011653
|
anisha
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316789
|
|
anisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-006-001/443
(AKBARPUR UD)
|
3503005000NRG23130920220063473
|
13/09/2022
|
Rakhi
|
3503005WL011653
|
Rakhi
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316754
|
|
Rakhi
|
()
|
|
37
|
LAKSAR
|
UT-03-005-006-001/459
(AKBARPUR UD)
|
3503005000NRG23130920220063474
|
13/09/2022
|
Pooja
|
3503005WL011653
|
Pooja
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316747
|
|
Pooja
|
()
|
|
38
|
LAKSAR
|
UT-03-005-006-001/479
(AKBARPUR UD)
|
3503005000NRG23130920220063509
|
13/09/2022
|
Pushpa
|
3503005WL011654
|
Pushpa
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316743
|
|
Pushpa
|
()
|
|
39
|
LAKSAR
|
UT-03-005-006-001/807
(AKBARPUR UD)
|
3503005000NRG23130920220063519
|
13/09/2022
|
jagpal
|
3503005WL011654
|
jagpal
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316746
|
|
jagpal
|
()
|
|
40
|
LAKSAR
|
UT-03-005-006-001/811
(AKBARPUR UD)
|
3503005000NRG23130920220063485
|
13/09/2022
|
mangeram
|
3503005WL011653
|
mangeram
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316753
|
|
mangeram
|
()
|
|
41
|
LAKSAR
|
UT-03-005-006-001/815
(AKBARPUR UD)
|
3503005000NRG23130920220063524
|
13/09/2022
|
mindar
|
3503005WL011654
|
mindar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316749
|
|
mindar
|
()
|
|
42
|
LAKSAR
|
UT-03-005-006-001/815
(AKBARPUR UD)
|
3503005000NRG23130920220063525
|
13/09/2022
|
rekha
|
3503005WL011654
|
rekha
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316750
|
|
rekha
|
()
|
|
43
|
LAKSAR
|
UT-03-005-006-001/909
(AKBARPUR UD)
|
3503005000NRG23130920220063536
|
13/09/2022
|
Babita
|
3503005WL011654
|
Babita
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316744
|
|
Babita
|
()
|
|
44
|
LAKSAR
|
UT-03-005-006-001/990
(AKBARPUR UD)
|
3503005000NRG23130920220063538
|
13/09/2022
|
Manish Kumar
|
3503005WL011654
|
Manish Kumar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316742
|
|
Manish Kumar
|
()
|
|
45
|
LAKSAR
|
UT-03-005-006-001/991
(AKBARPUR UD)
|
3503005000NRG23130920220063539
|
13/09/2022
|
Omveer Singh
|
3503005WL011654
|
Omveer Singh
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316755
|
|
Omveer Singh
|
()
|
|
46
|
LAKSAR
|
UT-03-005-006-001/991
(AKBARPUR UD)
|
3503005000NRG23130920220063540
|
13/09/2022
|
Ratila
|
3503005WL011654
|
Ratila
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316751
|
|
Ratila
|
()
|
|
47
|
LAKSAR
|
UT-03-005-006-001/992
(AKBARPUR UD)
|
3503005000NRG23130920220063541
|
13/09/2022
|
Shashi Gautam
|
3503005WL011654
|
Shashi Gautam
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316741
|
|
Shashi Gautam
|
()
|
|
48
|
LAKSAR
|
UT-03-005-006-001/993
(AKBARPUR UD)
|
3503005000NRG23130920220063542
|
13/09/2022
|
AARTI
|
3503005WL011654
|
AARTI
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316745
|
|
AARTI
|
()
|
|
49
|
LAKSAR
|
UT-03-005-006-001/994
(AKBARPUR UD)
|
3503005000NRG23130920220063543
|
13/09/2022
|
Sompal
|
3503005WL011654
|
Sompal
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805316748
|
|
Sompal
|
()
|
|
50
|
LAKSAR
|
UT-03-005-035-001/858
(AKODHA KHURD)
|
3503005000NRG23130920220063548
|
13/09/2022
|
jemswar
|
3503005WL011654
|
jemswar
|
00703
|
AIRP0000001
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805316740
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|