|
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-03-005-003-001/1112
(BUKKANPUR)
|
3503005000NRG23170820220053683
|
17/08/2022
|
AJAY KUMAR
|
3503005WL009942
|
AJAY KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799027
|
|
AJAY KUMAR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1210
(BUKKANPUR)
|
3503005000NRG23170820220053684
|
17/08/2022
|
RITIKA
|
3503005WL009942
|
RITIKA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799040
|
|
RITIKA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1393
(BUKKANPUR)
|
3503005000NRG23170820220053686
|
17/08/2022
|
PUSHPA
|
3503005WL009942
|
PUSHPA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799023
|
|
PUSHPA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1398
(BUKKANPUR)
|
3503005000NRG23170820220053687
|
17/08/2022
|
SONAM
|
3503005WL009942
|
SONAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799037
|
|
SONAM
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/147
(BUKKANPUR)
|
3503005000NRG23170820220053688
|
17/08/2022
|
maniram
|
3503005WL009942
|
maniram
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799031
|
|
maniram
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/156
(BUKKANPUR)
|
3503005000NRG23170820220053689
|
17/08/2022
|
rajpal
|
3503005WL009942
|
rajpal
|
00177
|
IOBA0001192
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640799018
|
Account closed
|
|
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1606
(BUKKANPUR)
|
3503005000NRG23170820220053690
|
17/08/2022
|
MOHD WASIM
|
3503005WL009942
|
MOHD WASIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799042
|
|
MOHD WASIM
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/220
(BUKKANPUR)
|
3503005000NRG23170820220053692
|
17/08/2022
|
FARMANI
|
3503005WL009942
|
FARMANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799021
|
|
FARMANI
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/228
(BUKKANPUR)
|
3503005000NRG23170820220053693
|
17/08/2022
|
NISHAR
|
3503005WL009942
|
NISHAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799015
|
|
NISHAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/233
(BUKKANPUR)
|
3503005000NRG23170820220053694
|
17/08/2022
|
ASLAM
|
3503005WL009942
|
ASLAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799012
|
|
ASLAM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/233
(BUKKANPUR)
|
3503005000NRG23170820220053695
|
17/08/2022
|
RABIYA
|
3503005WL009942
|
RABIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799036
|
|
RABIYA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/241
(BUKKANPUR)
|
3503005000NRG23170820220053696
|
17/08/2022
|
SHANAJ
|
3503005WL009942
|
SHANAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799019
|
|
SHANAJ
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/243
(BUKKANPUR)
|
3503005000NRG23170820220053697
|
17/08/2022
|
SHAJEDA
|
3503005WL009942
|
SHAJEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799022
|
|
SHAJEDA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/248
(BUKKANPUR)
|
3503005000NRG23170820220053698
|
17/08/2022
|
Asma
|
3503005WL009942
|
Asma
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799026
|
|
Asma
|
()
|
|
15
|
LAKSAR
|
UT-03-005-003-001/254
(BUKKANPUR)
|
3503005000NRG23170820220053699
|
17/08/2022
|
NAFISA
|
3503005WL009942
|
NAFISA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799028
|
|
NAFISA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-003-001/258
(BUKKANPUR)
|
3503005000NRG23170820220053700
|
17/08/2022
|
Sazida
|
3503005WL009942
|
Sazida
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799034
|
|
Sazida
|
()
|
|
17
|
LAKSAR
|
UT-03-005-003-001/265
(BUKKANPUR)
|
3503005000NRG23170820220053701
|
17/08/2022
|
FARIDA
|
3503005WL009942
|
FARIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799010
|
|
FARIDA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-003-001/285
(BUKKANPUR)
|
3503005000NRG23170820220053702
|
17/08/2022
|
RAHAMANI
|
3503005WL009942
|
RAHAMANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799013
|
|
RAHAMANI
|
()
|
|
19
|
LAKSAR
|
UT-03-005-003-001/287
(BUKKANPUR)
|
3503005000NRG23170820220053703
|
17/08/2022
|
MATLUB
|
3503005WL009942
|
MATLUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799035
|
|
MATLUB
|
()
|
|
20
|
LAKSAR
|
UT-03-005-003-001/288
(BUKKANPUR)
|
3503005000NRG23170820220053704
|
17/08/2022
|
AASIF
|
3503005WL009942
|
AASIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799039
|
|
AASIF
|
()
|
|
21
|
LAKSAR
|
UT-03-005-003-001/292
(BUKKANPUR)
|
3503005000NRG23170820220053705
|
17/08/2022
|
GULAFSA
|
3503005WL009942
|
GULAFSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799014
|
|
GULAFSA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-003-001/293
(BUKKANPUR)
|
3503005000NRG23170820220053706
|
17/08/2022
|
ZULFANA
|
3503005WL009942
|
ZULFANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799011
|
|
ZULFANA
|
()
|
|
23
|
LAKSAR
|
UT-03-005-003-001/294
(BUKKANPUR)
|
3503005000NRG23170820220053707
|
17/08/2022
|
GULSHANA
|
3503005WL009942
|
GULSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799029
|
|
GULSHANA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-003-001/301
(BUKKANPUR)
|
3503005000NRG23170820220053708
|
17/08/2022
|
SAMEEM
|
3503005WL009942
|
SAMEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799017
|
|
SAMEEM
|
()
|
|
25
|
LAKSAR
|
UT-03-005-003-001/304
(BUKKANPUR)
|
3503005000NRG23170820220053709
|
17/08/2022
|
SAVEZ
|
3503005WL009942
|
SAVEZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799038
|
|
SAVEZ
|
()
|
|
26
|
LAKSAR
|
UT-03-005-003-001/305
(BUKKANPUR)
|
3503005000NRG23170820220053710
|
17/08/2022
|
SHOYAB
|
3503005WL009942
|
SHOYAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799016
|
|
SHOYAB
|
()
|
|
27
|
LAKSAR
|
UT-03-005-003-001/326
(BUKKANPUR)
|
3503005000NRG23170820220053711
|
17/08/2022
|
JANU
|
3503005WL009942
|
JANU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799032
|
|
JANU
|
()
|
|
28
|
LAKSAR
|
UT-03-005-003-001/348
(BUKKANPUR)
|
3503005000NRG23170820220053712
|
17/08/2022
|
SABNOOR
|
3503005WL009942
|
SABNOOR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799033
|
|
SABNOOR
|
()
|
|
29
|
LAKSAR
|
UT-03-005-003-001/441
(BUKKANPUR)
|
3503005000NRG23170820220053714
|
17/08/2022
|
SAREEF
|
3503005WL009942
|
SAREEF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799009
|
|
SAREEF
|
()
|
|
30
|
LAKSAR
|
UT-03-005-003-001/695
(BUKKANPUR)
|
3503005000NRG23170820220053716
|
17/08/2022
|
RAMESH CHAND
|
3503005WL009942
|
RAMESH CHAND
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799007
|
|
RAMESH CHAND
|
()
|
|
31
|
LAKSAR
|
UT-03-005-003-001/696
(BUKKANPUR)
|
3503005000NRG23170820220053717
|
17/08/2022
|
KUSUM
|
3503005WL009942
|
KUSUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799030
|
|
KUSUM
|
()
|
|
32
|
LAKSAR
|
UT-03-005-003-001/823
(BUKKANPUR)
|
3503005000NRG23170820220053722
|
17/08/2022
|
TAUFEEKA
|
3503005WL009942
|
TAUFEEKA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799041
|
|
TAUFEEKA
|
()
|
|
33
|
LAKSAR
|
UT-03-005-003-001/844
(BUKKANPUR)
|
3503005000NRG23170820220053725
|
17/08/2022
|
samshad
|
3503005WL009942
|
samshad
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799024
|
|
samshad
|
()
|
|
34
|
LAKSAR
|
UT-03-005-003-001/906
(BUKKANPUR)
|
3503005000NRG23170820220053726
|
17/08/2022
|
PRAVESH KUMAR
|
3503005WL009942
|
PRAVESH KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799008
|
|
PRAVESH KUMAR
|
()
|
|
35
|
LAKSAR
|
UT-03-005-003-001/906
(BUKKANPUR)
|
3503005000NRG23170820220053727
|
17/08/2022
|
SUREKHA
|
3503005WL009942
|
SUREKHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799025
|
|
SUREKHA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-003-001/944
(BUKKANPUR)
|
3503005000NRG23170820220053728
|
17/08/2022
|
NAZMEEN
|
3503005WL009942
|
NAZMEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799020
|
|
NAZMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
37
|
LAKSAR
|
UT-03-005-003-001/1639
(BUKKANPUR)
|
3503005000NRG23170820220053691
|
17/08/2022
|
neelam
|
3503005WL009942
|
neelam
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799043
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|