|
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-03-005-044-002/908
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020693
|
17/06/2022
|
Pardeep
|
3503005WL004061
|
Pardeep
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858518
|
|
Pardeep
|
()
|
|
2
|
LAKSAR
|
UT-03-005-044-002/924
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020696
|
17/06/2022
|
Sanjay
|
3503005WL004061
|
Sanjay
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858515
|
|
Sanjay
|
()
|
|
3
|
LAKSAR
|
UT-03-005-044-003/891
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020719
|
17/06/2022
|
anguri
|
3503005WL004061
|
anguri
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858516
|
|
anguri
|
()
|
|
4
|
LAKSAR
|
UT-03-005-044-003/928
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020721
|
17/06/2022
|
GUDIYA DEVI
|
3503005WL004061
|
GUDIYA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858509
|
|
GUDIYADEVI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-044-003/953
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020723
|
17/06/2022
|
roshni
|
3503005WL004061
|
roshni
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858511
|
|
roshni
|
()
|
|
6
|
LAKSAR
|
UT-03-005-044-003/954
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020725
|
17/06/2022
|
AMAN
|
3503005WL004061
|
AMAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858514
|
|
AMAN
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-003/954
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020724
|
17/06/2022
|
meena
|
3503005WL004061
|
meena
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858508
|
|
meena
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-003/961
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020727
|
17/06/2022
|
satayvati
|
3503005WL004061
|
satayvati
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858517
|
|
satayvati
|
()
|
|
9
|
LAKSAR
|
UT-03-005-044-003/968
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020731
|
17/06/2022
|
sureshna
|
3503005WL004061
|
sureshna
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858510
|
|
sureshna
|
()
|
|
10
|
LAKSAR
|
UT-03-005-044-003/968
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020730
|
17/06/2022
|
tarun
|
3503005WL004061
|
tarun
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858512
|
|
tarun
|
()
|
|
11
|
LAKSAR
|
UT-03-005-044-003/969
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020732
|
17/06/2022
|
vipin
|
3503005WL004061
|
vipin
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858519
|
|
vipin
|
()
|
|
12
|
LAKSAR
|
UT-03-005-044-003/970
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020735
|
17/06/2022
|
Ramesho
|
3503005WL004061
|
Ramesho
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858513
|
|
Ramesho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-044-002/825
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020689
|
17/06/2022
|
Amlata
|
3503005WL004061
|
Amlata
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858523
|
|
MRS NIRKUMA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-044-002/825
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020688
|
17/06/2022
|
SHEESHPAL
|
3503005WL004061
|
SHEESHPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858521
|
|
MR SHEESH PAL
|
()
|
|
15
|
LAKSAR
|
UT-03-005-044-002/836
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020690
|
17/06/2022
|
KOMAL DEVI
|
3503005WL004061
|
KOMAL DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858530
|
|
MRS KOMAL DEVI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-044-002/923
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020695
|
17/06/2022
|
daychand
|
3503005WL004061
|
daychand
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858527
|
|
MR DAYA CHAND
|
()
|
|
17
|
LAKSAR
|
UT-03-005-044-002/926
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020697
|
17/06/2022
|
asok
|
3503005WL004061
|
asok
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858536
|
|
MR ASH OK
|
()
|
|
18
|
LAKSAR
|
UT-03-005-044-002/927
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020698
|
17/06/2022
|
ajeet
|
3503005WL004061
|
ajeet
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858534
|
|
MR AJIT AJIT
|
()
|
|
19
|
LAKSAR
|
UT-03-005-044-002/931
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020699
|
17/06/2022
|
ram Mohan
|
3503005WL004061
|
ram Mohan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858529
|
|
MR RAM MOHAN
|
()
|
|
20
|
LAKSAR
|
UT-03-005-044-002/975
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020702
|
17/06/2022
|
Ajay
|
3503005WL004061
|
Ajay
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858537
|
|
MR AJAY
|
()
|
|
21
|
LAKSAR
|
UT-03-005-044-002/975
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020701
|
17/06/2022
|
rajesh
|
3503005WL004061
|
rajesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858531
|
|
MRS RAJE SH
|
()
|
|
22
|
LAKSAR
|
UT-03-005-044-003/15
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020706
|
17/06/2022
|
munesh
|
3503005WL004061
|
munesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858524
|
|
MR MUNESH KUMAR
|
()
|
|
23
|
LAKSAR
|
UT-03-005-044-003/2
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020710
|
17/06/2022
|
kamlesh
|
3503005WL004061
|
kamlesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858538
|
|
MRS KAM LESH
|
()
|
|
24
|
LAKSAR
|
UT-03-005-044-003/41
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020714
|
17/06/2022
|
deshraj
|
3503005WL004061
|
deshraj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858526
|
|
MR DESH RAJ
|
()
|
|
25
|
LAKSAR
|
UT-03-005-044-003/41
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020715
|
17/06/2022
|
Rakesh
|
3503005WL004061
|
Rakesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858542
|
|
MRS RAKESH DEVI
|
()
|
|
26
|
LAKSAR
|
UT-03-005-044-003/42
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020716
|
17/06/2022
|
fauji
|
3503005WL004061
|
fauji
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858528
|
|
MR FAUJI SO DHANPAT
|
()
|
|
27
|
LAKSAR
|
UT-03-005-044-003/69
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020717
|
17/06/2022
|
beerpal
|
3503005WL004061
|
beerpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858533
|
|
MRS SHA SHI
|
()
|
|
28
|
LAKSAR
|
UT-03-005-044-003/69
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020718
|
17/06/2022
|
sashi
|
3503005WL004061
|
sashi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858522
|
|
MR BIRPAL
|
()
|
|
29
|
LAKSAR
|
UT-03-005-044-003/928
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020720
|
17/06/2022
|
RAMAVTAR
|
3503005WL004061
|
RAMAVTAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858525
|
|
MR RAM AVTAR
|
()
|
|
30
|
LAKSAR
|
UT-03-005-044-003/950
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020722
|
17/06/2022
|
akash
|
3503005WL004061
|
akash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858541
|
|
MR AKA SH
|
()
|
|
31
|
LAKSAR
|
UT-03-005-044-003/961
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020726
|
17/06/2022
|
Sushil Kumar
|
3503005WL004061
|
Sushil Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858520
|
|
MR SHUSHIL KUMAR
|
()
|
|
32
|
LAKSAR
|
UT-03-005-044-003/966
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020728
|
17/06/2022
|
Apardeep
|
3503005WL004061
|
Apardeep
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858532
|
|
MR PRADEEP KUMAR
|
()
|
|
33
|
LAKSAR
|
UT-03-005-044-003/967
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020729
|
17/06/2022
|
mitun
|
3503005WL004061
|
mitun
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858535
|
|
MR MITHUN
|
()
|
|
34
|
LAKSAR
|
UT-03-005-044-003/969
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020733
|
17/06/2022
|
Deepa
|
3503005WL004061
|
Deepa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858540
|
|
MRS BILKESH KUMARI
|
()
|
|
35
|
LAKSAR
|
UT-03-005-044-003/970
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020734
|
17/06/2022
|
papu
|
3503005WL004061
|
papu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858539
|
|
MR PAPPU XXXX
|
()
|
|
36
|
LAKSAR
|
UT-03-005-044-003/974
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020736
|
17/06/2022
|
poonam
|
3503005WL004061
|
poonam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514858543
|
No Such Account
|
|
|
|
37
|
LAKSAR
|
UT-03-005-044-003/975
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020737
|
17/06/2022
|
Sheetal
|
3503005WL004061
|
Sheetal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858544
|
|
MRS SHEETAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|