|
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-03-005-025-001/1022
(BHOGPUR)
|
3503005000NRG23180620220021295
|
18/06/2022
|
Jaswati
|
3503005WL004179
|
Jaswati
|
00045
|
BARB0HARDWA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862386
|
|
Jaswati
|
()
|
|
2
|
LAKSAR
|
UT-03-005-025-001/1051
(BHOGPUR)
|
3503005000NRG23180620220021293
|
18/06/2022
|
Mimla
|
3503005WL004177
|
Mimla
|
00045
|
BARB0HARDWA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862384
|
|
Mimla
|
()
|
|
3
|
LAKSAR
|
UT-03-005-025-001/821
(BHOGPUR)
|
3503005000NRG23180620220021300
|
18/06/2022
|
Lokesh
|
3503005WL004182
|
Lokesh
|
00045
|
BARB0HARDWA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862385
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-025-001/812
(BHOGPUR)
|
3503005000NRG23180620220021301
|
18/06/2022
|
vijay
|
3503005WL004183
|
vijay
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862349
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-032-001/596
(KEHDA)
|
3503005000NRG23180620220021310
|
18/06/2022
|
ramesh
|
3503005WL004190
|
ramesh
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862383
|
|
ramesh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-032-001/955
(KEHDA)
|
3503005000NRG23180620220021307
|
18/06/2022
|
rekha
|
3503005WL004188
|
rekha
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862350
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-023-001/285
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23180620220021313
|
18/06/2022
|
BABLU
|
3503005WL004192
|
BABLU
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862351
|
|
BABLU
|
()
|
|
8
|
LAKSAR
|
UT-03-005-023-001/285
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23180620220021314
|
18/06/2022
|
Sayogita
|
3503005WL004192
|
Sayogita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862352
|
|
Sayogita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-025-001/1022
(BHOGPUR)
|
3503005000NRG23180620220021296
|
18/06/2022
|
Ramesh
|
3503005WL004179
|
Ramesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862382
|
|
Ramesh
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/1023
(BHOGPUR)
|
3503005000NRG23180620220021287
|
18/06/2022
|
Lata
|
3503005WL004172
|
Lata
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862353
|
|
Lata
|
()
|
|
11
|
LAKSAR
|
UT-03-005-025-001/1024
(BHOGPUR)
|
3503005000NRG23180620220021289
|
18/06/2022
|
Punam
|
3503005WL004174
|
Punam
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862361
|
|
Punam
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/1025
(BHOGPUR)
|
3503005000NRG23180620220021297
|
18/06/2022
|
Rita
|
3503005WL004180
|
Rita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862364
|
|
Rita
|
()
|
|
13
|
LAKSAR
|
UT-03-005-025-001/1027
(BHOGPUR)
|
3503005000NRG23180620220021286
|
18/06/2022
|
Sangita
|
3503005WL004171
|
Sangita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862354
|
|
Sangita
|
()
|
|
14
|
LAKSAR
|
UT-03-005-025-001/1031
(BHOGPUR)
|
3503005000NRG23180620220021288
|
18/06/2022
|
suresh
|
3503005WL004173
|
suresh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862363
|
|
suresh
|
()
|
|
15
|
LAKSAR
|
UT-03-005-025-001/1033
(BHOGPUR)
|
3503005000NRG23180620220021290
|
18/06/2022
|
Naseema
|
3503005WL004175
|
Naseema
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862359
|
|
Naseema
|
()
|
|
16
|
LAKSAR
|
UT-03-005-025-001/1046
(BHOGPUR)
|
3503005000NRG23180620220021294
|
18/06/2022
|
Jillo
|
3503005WL004178
|
Jillo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862355
|
|
Jillo
|
()
|
|
17
|
LAKSAR
|
UT-03-005-025-001/120
(BHOGPUR)
|
3503005000NRG23180620220021270
|
18/06/2022
|
Vashila
|
3503005WL004163
|
Vashila
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862362
|
|
Vashila
|
()
|
|
18
|
LAKSAR
|
UT-03-005-025-001/1522
(BHOGPUR)
|
3503005000NRG23180620220021311
|
18/06/2022
|
munni
|
3503005WL004191
|
munni
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862360
|
|
munni
|
()
|
|
19
|
LAKSAR
|
UT-03-005-025-001/1522
(BHOGPUR)
|
3503005000NRG23180620220021312
|
18/06/2022
|
soran
|
3503005WL004191
|
soran
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862356
|
|
soran
|
()
|
|
20
|
LAKSAR
|
UT-03-005-025-001/25481
(BHOGPUR)
|
3503005000NRG23180620220021291
|
18/06/2022
|
rihana
|
3503005WL004176
|
rihana
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862380
|
|
rihana
|
()
|
|
21
|
LAKSAR
|
UT-03-005-025-001/25482
(BHOGPUR)
|
3503005000NRG23180620220021292
|
18/06/2022
|
sakila
|
3503005WL004176
|
sakila
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862357
|
|
sakila
|
()
|
|
22
|
LAKSAR
|
UT-03-005-025-001/683
(BHOGPUR)
|
3503005000NRG23180620220021274
|
18/06/2022
|
Mesho
|
3503005WL004166
|
Mesho
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862381
|
|
Mesho
|
()
|
|
23
|
LAKSAR
|
UT-03-005-025-001/683
(BHOGPUR)
|
3503005000NRG23180620220021273
|
18/06/2022
|
SOMPAL
|
3503005WL004166
|
SOMPAL
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862358
|
|
SOMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
24
|
LAKSAR
|
UT-03-005-032-001/682
(KEHDA)
|
3503005000NRG23180620220021407
|
18/06/2022
|
SARLA
|
3503005WL004203
|
SARLA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862368
|
|
SARLA
|
()
|
|
25
|
LAKSAR
|
UT-03-005-041-001/511
(DHADHEKI THANA)
|
3503005000NRG23180620220021302
|
18/06/2022
|
Rajvati
|
3503005WL004184
|
Rajvati
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862367
|
|
Rajvati
|
()
|
|
26
|
LAKSAR
|
UT-03-005-041-001/766
(DHADHEKI THANA)
|
3503005000NRG23180620220021306
|
18/06/2022
|
dhermandra
|
3503005WL004187
|
dhermandra
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862366
|
|
dhermandra
|
()
|
|
27
|
LAKSAR
|
UT-03-005-041-001/766
(DHADHEKI THANA)
|
3503005000NRG23180620220021305
|
18/06/2022
|
seema
|
3503005WL004187
|
seema
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862365
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
28
|
LAKSAR
|
UT-03-005-025-001/1495
(BHOGPUR)
|
3503005000NRG23180620220021298
|
18/06/2022
|
Annu rani
|
3503005WL004181
|
Annu rani
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862369
|
|
Annurani
|
()
|
|
29
|
LAKSAR
|
UT-03-005-025-001/732
(BHOGPUR)
|
3503005000NRG23180620220021283
|
18/06/2022
|
DEEPAK KUMAR
|
3503005WL004169
|
DEEPAK KUMAR
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862370
|
|
DEEPAKKUMAR
|
()
|
|
30
|
LAKSAR
|
UT-03-005-025-001/821
(BHOGPUR)
|
3503005000NRG23180620220021299
|
18/06/2022
|
RISHIPAL
|
3503005WL004182
|
RISHIPAL
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862379
|
|
RISHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
LAKSAR
|
UT-03-005-025-001/1030
(BHOGPUR)
|
3503005000NRG23180620220021272
|
18/06/2022
|
Vini
|
3503005WL004165
|
Vini
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862372
|
|
Vini
|
()
|
|
32
|
LAKSAR
|
UT-03-005-025-001/1044
(BHOGPUR)
|
3503005000NRG23180620220021317
|
18/06/2022
|
Giddi
|
3503005WL004195
|
Giddi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862371
|
|
Giddi
|
()
|
|
33
|
LAKSAR
|
UT-03-005-025-001/732
(BHOGPUR)
|
3503005000NRG23180620220021284
|
18/06/2022
|
Monika
|
3503005WL004169
|
Monika
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862373
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
34
|
LAKSAR
|
UT-03-005-040-002/6999
(KUNWA KHEDA)
|
3503005000NRG23180620220021315
|
18/06/2022
|
RAJKUMAR
|
3503005WL004193
|
RAJKUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862374
|
|
MR RAJ KUMAR
|
()
|
|
35
|
LAKSAR
|
UT-03-005-041-001/508
(DHADHEKI THANA)
|
3503005000NRG23180620220021304
|
18/06/2022
|
Babli
|
3503005WL004186
|
Babli
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862375
|
|
MS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
LAKSAR
|
UT-03-005-025-001/1035
(BHOGPUR)
|
3503005000NRG23180620220021285
|
18/06/2022
|
Sahnaj
|
3503005WL004170
|
Sahnaj
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862376
|
|
MRS SHAHNAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
LAKSAR
|
UT-03-005-040-002/7002
(KUNWA KHEDA)
|
3503005000NRG23180620220021316
|
18/06/2022
|
MOSAM
|
3503005WL004194
|
MOSAM
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862377
|
|
MOSAM
|
()
|
|
38
|
LAKSAR
|
UT-03-005-041-001/522
(DHADHEKI THANA)
|
3503005000NRG23180620220021303
|
18/06/2022
|
Babli
|
3503005WL004185
|
Babli
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862378
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|