|
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-03-005-003-001/1109
(BUKKANPUR)
|
3503005000NRG23140920220063948
|
14/09/2022
|
SUSHAMA
|
3503005WL011702
|
SUSHAMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320510
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1101
(BUKKANPUR)
|
3503005000NRG23140920220063945
|
14/09/2022
|
ANJALI
|
3503005WL011702
|
ANJALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320513
|
|
ANJALI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1102
(BUKKANPUR)
|
3503005000NRG23140920220063946
|
14/09/2022
|
SUKHVEER
|
3503005WL011702
|
SUKHVEER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320515
|
|
SUKHVEER
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1102
(BUKKANPUR)
|
3503005000NRG23140920220063947
|
14/09/2022
|
SUMIT KUMAR
|
3503005WL011702
|
SUMIT KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320517
|
|
SUMIT KUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1113
(BUKKANPUR)
|
3503005000NRG23140920220063949
|
14/09/2022
|
ANUJ KUMAR
|
3503005WL011702
|
ANUJ KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320516
|
|
ANUJ KUMAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1635
(BUKKANPUR)
|
3503005000NRG23140920220063952
|
14/09/2022
|
SEKSHA
|
3503005WL011702
|
SEKSHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320512
|
|
SEKSHA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/165255
(BUKKANPUR)
|
3503005000NRG23140920220063954
|
14/09/2022
|
Kiran Devi
|
3503005WL011702
|
Kiran Devi
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320514
|
|
Kiran Devi
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1693
(BUKKANPUR)
|
3503005000NRG23140920220063956
|
14/09/2022
|
Varsha Rani
|
3503005WL011702
|
Varsha Rani
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320519
|
|
Varsha Rani
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/2114
(BUKKANPUR)
|
3503005000NRG23140920220063957
|
14/09/2022
|
SATYAPAL SINGH
|
3503005WL011702
|
SATYAPAL SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320511
|
|
SATYAPAL SINGH
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/352
(BUKKANPUR)
|
3503005000NRG23140920220063958
|
14/09/2022
|
MISTHO
|
3503005WL011702
|
MISTHO
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320509
|
|
MISTHO
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/699
(BUKKANPUR)
|
3503005000NRG23140920220063962
|
14/09/2022
|
SHAILI
|
3503005WL011702
|
SHAILI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320518
|
|
SHAILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-003-001/1209
(BUKKANPUR)
|
3503005000NRG23140920220063950
|
14/09/2022
|
ANITA
|
3503005WL011702
|
ANITA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320522
|
|
ANITA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/165254
(BUKKANPUR)
|
3503005000NRG23140920220063953
|
14/09/2022
|
Anand Singh
|
3503005WL011702
|
Anand Singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320520
|
|
Anand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-003-001/165258
(BUKKANPUR)
|
3503005000NRG23140920220063955
|
14/09/2022
|
Sushila
|
3503005WL011702
|
Sushila
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320521
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|