|
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-03-005-036-001/1100
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038168
|
18/07/2022
|
Shoib Akhtar
|
3503005WL007431
|
Shoib Akhtar
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075213
|
|
Shoib Akhtar
|
()
|
|
2
|
LAKSAR
|
UT-03-005-036-001/1104
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038172
|
18/07/2022
|
Shameem Ahmed
|
3503005WL007431
|
Shameem Ahmed
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075214
|
|
Shameem Ahmed
|
()
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1109
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038176
|
18/07/2022
|
SAJID
|
3503005WL007431
|
SAJID
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075215
|
|
SAJID
|
()
|
|
4
|
LAKSAR
|
UT-03-005-038-001/811
(KHEDI KHURD)
|
3503005000NRG23180720220038015
|
18/07/2022
|
Salman
|
3503005WL007388
|
Salman
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075212
|
|
Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/811
(KHEDI KHURD)
|
3503005000NRG23180720220038014
|
18/07/2022
|
Najamabegum
|
3503005WL007388
|
Najamabegum
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075216
|
|
Najamabegum
|
()
|
|
6
|
LAKSAR
|
UT-03-005-038-001/813
(KHEDI KHURD)
|
3503005000NRG23180720220038016
|
18/07/2022
|
Kadir khan
|
3503005WL007388
|
Kadir khan
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075217
|
|
Kadir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-036-001/1106
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038174
|
18/07/2022
|
SHUBHAM
|
3503005WL007431
|
SHUBHAM
|
00176
|
IDIB000L012
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075218
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1153
(NIRANJANPUR)
|
3503005000NRG23180720220038192
|
18/07/2022
|
Ankit chauhan
|
3503005WL007433
|
Ankit chauhan
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075237
|
|
Ankit chauhan
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1206
(NIRANJANPUR)
|
3503005000NRG23180720220038194
|
18/07/2022
|
Atarkali
|
3503005WL007433
|
Atarkali
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075219
|
|
Atarkali
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1206
(NIRANJANPUR)
|
3503005000NRG23180720220038193
|
18/07/2022
|
Khajan Singh
|
3503005WL007433
|
Khajan Singh
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306075238
|
|
Khajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-036-001/1105
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038173
|
18/07/2022
|
Sunit Kumar
|
3503005WL007431
|
Sunit Kumar
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075221
|
|
Sunit Kumar
|
()
|
|
12
|
LAKSAR
|
UT-03-005-038-001/946
(KHEDI KHURD)
|
3503005000NRG23180720220038017
|
18/07/2022
|
Arjun singh
|
3503005WL007388
|
Arjun singh
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075220
|
|
Arjun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-017-001/1104
(BAKARPUR)
|
3503005000NRG23180720220038216
|
18/07/2022
|
Balram
|
3503005WL007438
|
Balram
|
00354
|
PUNB0720500
|
213
|
213
|
Processed
|
25/07/2022
|
|
3306075222
|
|
Balram
|
()
|
|
14
|
LAKSAR
|
UT-03-005-018-002/86
(BHIKKAMPUR JITPUR)
|
3503005000NRG23180720220038206
|
18/07/2022
|
LOKENDRA KUMAR
|
3503005WL007436
|
LOKENDRA KUMAR
|
00354
|
PUNB0720500
|
213
|
213
|
Processed
|
25/07/2022
|
|
3306075223
|
|
LOKENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-036-001/1103
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038171
|
18/07/2022
|
Shahin Praveen
|
3503005WL007431
|
Shahin Praveen
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075224
|
|
MISS SHAHINAPARVEEN WOSANAVWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-038-001/982
(KHEDI KHURD)
|
3503005000NRG23180720220038019
|
18/07/2022
|
Amjad khan
|
3503005WL007388
|
Amjad khan
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075227
|
|
MR AMZAD AMZAD
|
()
|
|
17
|
LAKSAR
|
UT-03-005-048-001/688
(HABIBPUR KUDI)
|
3503005000NRG23180720220037964
|
18/07/2022
|
Gangasagar
|
3503005WL007378
|
Gangasagar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075236
|
|
SHRI GANGASAGAR GANGASAGAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-048-001/738
(HABIBPUR KUDI)
|
3503005000NRG23180720220037966
|
18/07/2022
|
Anjum
|
3503005WL007378
|
Anjum
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075226
|
|
MRS ANJUM
|
()
|
|
19
|
LAKSAR
|
UT-03-005-048-001/738
(HABIBPUR KUDI)
|
3503005000NRG23180720220037965
|
18/07/2022
|
Asgar
|
3503005WL007378
|
Asgar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075225
|
|
MR ASGAR
|
()
|
|
20
|
LAKSAR
|
UT-03-005-048-001/739
(HABIBPUR KUDI)
|
3503005000NRG23180720220037967
|
18/07/2022
|
shahna
|
3503005WL007378
|
shahna
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306075228
|
|
MRS SHAHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-036-001/1101
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038169
|
18/07/2022
|
Iftikhar Ali
|
3503005WL007431
|
Iftikhar Ali
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075230
|
|
Iftikhar Ali
|
()
|
|
22
|
LAKSAR
|
UT-03-005-036-001/1102
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038170
|
18/07/2022
|
Salman
|
3503005WL007431
|
Salman
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075229
|
|
Salman
|
()
|
|
23
|
LAKSAR
|
UT-03-005-036-001/1107
(KHADANJA KUTUBPUR)
|
3503005000NRG23180720220038175
|
18/07/2022
|
RAMMAL
|
3503005WL007431
|
RAMMAL
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3306075235
|
|
RAMMAL
|
()
|
|
24
|
LAKSAR
|
UT-03-005-038-001/688
(KHEDI KHURD)
|
3503005000NRG23180720220037984
|
18/07/2022
|
IKRAR
|
3503005WL007382
|
IKRAR
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075232
|
|
IKRAR
|
()
|
|
25
|
LAKSAR
|
UT-03-005-038-001/967
(KHEDI KHURD)
|
3503005000NRG23180720220038018
|
18/07/2022
|
Ajra
|
3503005WL007388
|
Ajra
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075231
|
|
Ajra
|
()
|
|
26
|
LAKSAR
|
UT-03-005-038-001/985
(KHEDI KHURD)
|
3503005000NRG23180720220038020
|
18/07/2022
|
rafana
|
3503005WL007388
|
rafana
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075234
|
|
rafana
|
()
|
|
27
|
LAKSAR
|
UT-03-005-038-001/996
(KHEDI KHURD)
|
3503005000NRG23180720220038021
|
18/07/2022
|
Sameer khan
|
3503005WL007388
|
Sameer khan
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3306075233
|
|
Sameer khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|