|
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-03-005-025-001/116
(BHOGPUR)
|
3503005000NRG23160920220064575
|
16/09/2022
|
Palla
|
3503005WL011871
|
Palla
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626001
|
|
Palla
|
()
|
|
2
|
LAKSAR
|
UT-03-005-025-001/429
(BHOGPUR)
|
3503005000NRG23160920220064578
|
16/09/2022
|
Rajendra
|
3503005WL011871
|
Rajendra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625993
|
|
Rajendra
|
()
|
|
3
|
LAKSAR
|
UT-03-005-025-001/4354
(BHOGPUR)
|
3503005000NRG23160920220064579
|
16/09/2022
|
Somti
|
3503005WL011871
|
Somti
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625985
|
|
Somti
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-001/4357
(BHOGPUR)
|
3503005000NRG23160920220064580
|
16/09/2022
|
Memta
|
3503005WL011871
|
Memta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625986
|
|
Memta
|
()
|
|
5
|
LAKSAR
|
UT-03-005-025-001/4360
(BHOGPUR)
|
3503005000NRG23160920220064581
|
16/09/2022
|
Sayamo
|
3503005WL011871
|
Sayamo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625994
|
|
Sayamo
|
()
|
|
6
|
LAKSAR
|
UT-03-005-025-001/4362
(BHOGPUR)
|
3503005000NRG23160920220064582
|
16/09/2022
|
resam
|
3503005WL011871
|
resam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625982
|
|
resam
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/4362
(BHOGPUR)
|
3503005000NRG23160920220064583
|
16/09/2022
|
sayogita
|
3503005WL011871
|
sayogita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625981
|
|
sayogita
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/4365
(BHOGPUR)
|
3503005000NRG23160920220064584
|
16/09/2022
|
Manish
|
3503005WL011871
|
Manish
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625990
|
|
Manish
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/6111
(BHOGPUR)
|
3503005000NRG23160920220064587
|
16/09/2022
|
Kashmiri
|
3503005WL011871
|
Kashmiri
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626002
|
|
Kashmiri
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/6111
(BHOGPUR)
|
3503005000NRG23160920220064589
|
16/09/2022
|
Manju
|
3503005WL011871
|
Manju
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626004
|
|
Manju
|
()
|
|
11
|
LAKSAR
|
UT-03-005-025-001/6111
(BHOGPUR)
|
3503005000NRG23160920220064588
|
16/09/2022
|
Ramkumar
|
3503005WL011871
|
Ramkumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626003
|
|
Ramkumar
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/6112
(BHOGPUR)
|
3503005000NRG23160920220064591
|
16/09/2022
|
muniya
|
3503005WL011871
|
muniya
|
00354
|
PUNB0313700
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877625997
|
No Such Account
|
|
|
|
13
|
LAKSAR
|
UT-03-005-025-001/6112
(BHOGPUR)
|
3503005000NRG23160920220064590
|
16/09/2022
|
sudesh
|
3503005WL011871
|
sudesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625975
|
|
sudesh
|
()
|
|
14
|
LAKSAR
|
UT-03-005-025-001/6114
(BHOGPUR)
|
3503005000NRG23160920220064594
|
16/09/2022
|
vikash
|
3503005WL011871
|
vikash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626000
|
|
vikash
|
()
|
|
15
|
LAKSAR
|
UT-03-005-025-001/6115
(BHOGPUR)
|
3503005000NRG23160920220064595
|
16/09/2022
|
amersingh
|
3503005WL011871
|
amersingh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625995
|
|
amersingh
|
()
|
|
16
|
LAKSAR
|
UT-03-005-025-001/6115
(BHOGPUR)
|
3503005000NRG23160920220064596
|
16/09/2022
|
pintu
|
3503005WL011871
|
pintu
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625996
|
|
pintu
|
()
|
|
17
|
LAKSAR
|
UT-03-005-025-001/6116
(BHOGPUR)
|
3503005000NRG23160920220064598
|
16/09/2022
|
karishma
|
3503005WL011871
|
karishma
|
00354
|
PUNB0313700
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877625980
|
No Such Account
|
|
|
|
18
|
LAKSAR
|
UT-03-005-025-001/6116
(BHOGPUR)
|
3503005000NRG23160920220064597
|
16/09/2022
|
rahul
|
3503005WL011871
|
rahul
|
00354
|
PUNB0313700
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877625979
|
No Such Account
|
|
|
|
19
|
LAKSAR
|
UT-03-005-025-001/6121
(BHOGPUR)
|
3503005000NRG23160920220064610
|
16/09/2022
|
ankit kumar
|
3503005WL011871
|
ankit kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625988
|
|
ankit kumar
|
()
|
|
20
|
LAKSAR
|
UT-03-005-025-001/6121
(BHOGPUR)
|
3503005000NRG23160920220064611
|
16/09/2022
|
sikha
|
3503005WL011871
|
sikha
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625989
|
|
sikha
|
()
|
|
21
|
LAKSAR
|
UT-03-005-025-001/6121
(BHOGPUR)
|
3503005000NRG23160920220064609
|
16/09/2022
|
subashchand
|
3503005WL011871
|
subashchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625987
|
|
subashchand
|
()
|
|
22
|
LAKSAR
|
UT-03-005-025-001/6122
(BHOGPUR)
|
3503005000NRG23160920220064613
|
16/09/2022
|
rajeshvati
|
3503005WL011871
|
rajeshvati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626006
|
|
rajeshvati
|
()
|
|
23
|
LAKSAR
|
UT-03-005-025-001/6122
(BHOGPUR)
|
3503005000NRG23160920220064612
|
16/09/2022
|
taravati
|
3503005WL011871
|
taravati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626005
|
|
taravati
|
()
|
|
24
|
LAKSAR
|
UT-03-005-025-001/6124
(BHOGPUR)
|
3503005000NRG23160920220064615
|
16/09/2022
|
beer singh
|
3503005WL011871
|
beer singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625984
|
|
beer singh
|
()
|
|
25
|
LAKSAR
|
UT-03-005-025-001/6124
(BHOGPUR)
|
3503005000NRG23160920220064614
|
16/09/2022
|
mangeram
|
3503005WL011871
|
mangeram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625983
|
|
mangeram
|
()
|
|
26
|
LAKSAR
|
UT-03-005-025-001/6125
(BHOGPUR)
|
3503005000NRG23160920220064617
|
16/09/2022
|
bugli
|
3503005WL011871
|
bugli
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625992
|
|
bugli
|
()
|
|
27
|
LAKSAR
|
UT-03-005-025-001/6125
(BHOGPUR)
|
3503005000NRG23160920220064616
|
16/09/2022
|
harpal
|
3503005WL011871
|
harpal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625991
|
|
harpal
|
()
|
|
28
|
LAKSAR
|
UT-03-005-025-001/6126
(BHOGPUR)
|
3503005000NRG23160920220064618
|
16/09/2022
|
Munesh Kumar
|
3503005WL011871
|
Munesh Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625976
|
|
Munesh Kumar
|
()
|
|
29
|
LAKSAR
|
UT-03-005-025-001/6126
(BHOGPUR)
|
3503005000NRG23160920220064620
|
16/09/2022
|
Rajat
|
3503005WL011871
|
Rajat
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625978
|
|
Rajat
|
()
|
|
30
|
LAKSAR
|
UT-03-005-025-001/6126
(BHOGPUR)
|
3503005000NRG23160920220064619
|
16/09/2022
|
Satto
|
3503005WL011871
|
Satto
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625977
|
|
Satto
|
()
|
|
31
|
LAKSAR
|
UT-03-005-025-001/6127
(BHOGPUR)
|
3503005000NRG23160920220064622
|
16/09/2022
|
jasviree
|
3503005WL011871
|
jasviree
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625999
|
|
jasviree
|
()
|
|
32
|
LAKSAR
|
UT-03-005-025-001/6127
(BHOGPUR)
|
3503005000NRG23160920220064621
|
16/09/2022
|
lokesh
|
3503005WL011871
|
lokesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625998
|
|
lokesh
|
()
|
|
33
|
LAKSAR
|
UT-03-005-025-001/6128
(BHOGPUR)
|
3503005000NRG23160920220064624
|
16/09/2022
|
mangeram
|
3503005WL011871
|
mangeram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625974
|
|
mangeram
|
()
|
|
34
|
LAKSAR
|
UT-03-005-025-001/6128
(BHOGPUR)
|
3503005000NRG23160920220064623
|
16/09/2022
|
vimla
|
3503005WL011871
|
vimla
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625973
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
35
|
LAKSAR
|
UT-03-005-025-001/1600
(BHOGPUR)
|
3503005000NRG23160920220064577
|
16/09/2022
|
Anoop
|
3503005WL011871
|
Anoop
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626009
|
|
Anoop
|
()
|
|
36
|
LAKSAR
|
UT-03-005-025-001/6110
(BHOGPUR)
|
3503005000NRG23160920220064586
|
16/09/2022
|
Rani
|
3503005WL011871
|
Rani
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626008
|
|
Rani
|
()
|
|
37
|
LAKSAR
|
UT-03-005-025-001/6110
(BHOGPUR)
|
3503005000NRG23160920220064585
|
16/09/2022
|
Sandeep
|
3503005WL011871
|
Sandeep
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626007
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
38
|
LAKSAR
|
UT-03-005-025-001/6113
(BHOGPUR)
|
3503005000NRG23160920220064592
|
16/09/2022
|
rajesh kumar
|
3503005WL011871
|
rajesh kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626010
|
|
MR ANKIT KUMAR
|
()
|
|
39
|
LAKSAR
|
UT-03-005-025-001/6113
(BHOGPUR)
|
3503005000NRG23160920220064593
|
16/09/2022
|
renu rani
|
3503005WL011871
|
renu rani
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626011
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
LAKSAR
|
UT-03-005-025-001/1596
(BHOGPUR)
|
3503005000NRG23160920220064576
|
16/09/2022
|
Narendra
|
3503005WL011871
|
Narendra
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626017
|
|
MR NARENDRA KUMAR
|
()
|
|
41
|
LAKSAR
|
UT-03-005-025-001/6117
(BHOGPUR)
|
3503005000NRG23160920220064601
|
16/09/2022
|
himanshu
|
3503005WL011871
|
himanshu
|
00415
|
SBIN0032678
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877626014
|
No Such Account
|
|
|
|
42
|
LAKSAR
|
UT-03-005-025-001/6117
(BHOGPUR)
|
3503005000NRG23160920220064599
|
16/09/2022
|
sanjo
|
3503005WL011871
|
sanjo
|
00415
|
SBIN0032678
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877626012
|
No Such Account
|
|
|
|
43
|
LAKSAR
|
UT-03-005-025-001/6117
(BHOGPUR)
|
3503005000NRG23160920220064600
|
16/09/2022
|
sudhanshu
|
3503005WL011871
|
sudhanshu
|
00415
|
SBIN0032678
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877626013
|
No Such Account
|
|
|
|
44
|
LAKSAR
|
UT-03-005-025-001/6118
(BHOGPUR)
|
3503005000NRG23160920220064602
|
16/09/2022
|
bali
|
3503005WL011871
|
bali
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626015
|
|
MRS BALI DEVI
|
()
|
|
45
|
LAKSAR
|
UT-03-005-025-001/6118
(BHOGPUR)
|
3503005000NRG23160920220064603
|
16/09/2022
|
seema
|
3503005WL011871
|
seema
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626016
|
|
MRS BALI DEVI
|
()
|
|
46
|
LAKSAR
|
UT-03-005-025-001/6119
(BHOGPUR)
|
3503005000NRG23160920220064604
|
16/09/2022
|
anukool
|
3503005WL011871
|
anukool
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626021
|
|
MRS SAPNA
|
()
|
|
47
|
LAKSAR
|
UT-03-005-025-001/6119
(BHOGPUR)
|
3503005000NRG23160920220064605
|
16/09/2022
|
sapna
|
3503005WL011871
|
sapna
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626022
|
|
MRS SAPNA
|
()
|
|
48
|
LAKSAR
|
UT-03-005-025-001/6120
(BHOGPUR)
|
3503005000NRG23160920220064606
|
16/09/2022
|
pavitra
|
3503005WL011871
|
pavitra
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626018
|
|
MR POPIN KUMAR
|
()
|
|
49
|
LAKSAR
|
UT-03-005-025-001/6120
(BHOGPUR)
|
3503005000NRG23160920220064608
|
16/09/2022
|
popin
|
3503005WL011871
|
popin
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626020
|
|
MR POPIN KUMAR
|
()
|
|
50
|
LAKSAR
|
UT-03-005-025-001/6120
(BHOGPUR)
|
3503005000NRG23160920220064607
|
16/09/2022
|
sachin
|
3503005WL011871
|
sachin
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877626019
|
|
MR POPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|