|
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-03-005-003-001/1185
(BUKKANPUR)
|
3503005000NRG23170820220053846
|
17/08/2022
|
RAJESH KUMAR
|
3503005WL009978
|
RAJESH KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803645
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-004-001/1303
(SIDHDU)
|
3503005000NRG23170820220053838
|
17/08/2022
|
AMRITA
|
3503005WL009975
|
AMRITA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803646
|
|
AMRITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1105
(BUKKANPUR)
|
3503005000NRG23170820220053844
|
17/08/2022
|
Karina
|
3503005WL009978
|
Karina
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803650
|
|
Karina
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1136
(BUKKANPUR)
|
3503005000NRG23170820220053845
|
17/08/2022
|
DEEPAK
|
3503005WL009978
|
DEEPAK
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803647
|
|
DEEPAK
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1697
(BUKKANPUR)
|
3503005000NRG23170820220053847
|
17/08/2022
|
BABLI
|
3503005WL009978
|
BABLI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803648
|
|
BABLI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-004-001/1048
(SIDHDU)
|
3503005000NRG23170820220053824
|
17/08/2022
|
gulsher ali
|
3503005WL009973
|
gulsher ali
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803651
|
|
gulsher ali
|
()
|
|
7
|
LAKSAR
|
UT-03-005-004-001/1110
(SIDHDU)
|
3503005000NRG23170820220053830
|
17/08/2022
|
SEEMA
|
3503005WL009975
|
SEEMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803652
|
|
SEEMA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-004-001/1255
(SIDHDU)
|
3503005000NRG23170820220053834
|
17/08/2022
|
RESHMA
|
3503005WL009975
|
RESHMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803654
|
|
RESHMA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-004-001/1260
(SIDHDU)
|
3503005000NRG23170820220053836
|
17/08/2022
|
SHABNAM
|
3503005WL009975
|
SHABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803649
|
|
SHABNAM
|
()
|
|
10
|
LAKSAR
|
UT-03-005-004-001/1262
(SIDHDU)
|
3503005000NRG23170820220053837
|
17/08/2022
|
BANO
|
3503005WL009975
|
BANO
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803653
|
|
BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-004-001/1042
(SIDHDU)
|
3503005000NRG23170820220053840
|
17/08/2022
|
RAJNIKANT
|
3503005WL009976
|
RAJNIKANT
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803655
|
|
MR RAJNIKANT
|
()
|
|
12
|
LAKSAR
|
UT-03-005-004-001/1044
(SIDHDU)
|
3503005000NRG23170820220053841
|
17/08/2022
|
hasruba
|
3503005WL009976
|
hasruba
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803656
|
|
MRS SMT HASRUBA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-004-001/1046
(SIDHDU)
|
3503005000NRG23170820220053842
|
17/08/2022
|
saddam
|
3503005WL009976
|
saddam
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803661
|
|
MR MOH SHAHRUKH
|
()
|
|
14
|
LAKSAR
|
UT-03-005-004-001/1047
(SIDHDU)
|
3503005000NRG23170820220053823
|
17/08/2022
|
sahrukh
|
3503005WL009973
|
sahrukh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803658
|
|
MR MR SADDAM
|
()
|
|
15
|
LAKSAR
|
UT-03-005-004-001/1113
(SIDHDU)
|
3503005000NRG23170820220053831
|
17/08/2022
|
AFZAL
|
3503005WL009975
|
AFZAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803657
|
|
MR MR AFAJAL
|
()
|
|
16
|
LAKSAR
|
UT-03-005-004-001/1113
(SIDHDU)
|
3503005000NRG23170820220053832
|
17/08/2022
|
GULSHANA
|
3503005WL009975
|
GULSHANA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803659
|
|
MRS SMT GULSHANA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-004-001/1133
(SIDHDU)
|
3503005000NRG23170820220053833
|
17/08/2022
|
TOHID
|
3503005WL009975
|
TOHID
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803660
|
|
MR MR TOHID
|
()
|
|
18
|
LAKSAR
|
UT-03-005-004-001/1256
(SIDHDU)
|
3503005000NRG23170820220053835
|
17/08/2022
|
ROHIT
|
3503005WL009975
|
ROHIT
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803663
|
|
MR ROHIT ROHIT
|
()
|
|
19
|
LAKSAR
|
UT-03-005-004-001/1317
(SIDHDU)
|
3503005000NRG23170820220053839
|
17/08/2022
|
SABNAM
|
3503005WL009975
|
SABNAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803662
|
|
MRS SABNAM SABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-004-001/1065
(SIDHDU)
|
3503005000NRG23170820220053825
|
17/08/2022
|
RAVI
|
3503005WL009973
|
RAVI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640803664
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|