|
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-03-005-010-002/108
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099525
|
22/03/2023
|
AARTI
|
3503005WL018295
|
AARTI
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149279
|
|
AARTI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-010-002/116
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099531
|
22/03/2023
|
VINITA
|
3503005WL018295
|
VINITA
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149278
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-008-001/1125
(SETHPUR)
|
3503005000NRG23200320230099514
|
22/03/2023
|
NARESH KUMAR
|
3503005WL018295
|
NARESH KUMAR
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149280
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-010-002/100
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099519
|
22/03/2023
|
SWATI
|
3503005WL018295
|
SWATI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149292
|
|
SWATI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-010-002/101
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099520
|
22/03/2023
|
VINOD KUMAR
|
3503005WL018295
|
VINOD KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149283
|
|
VINOD KUMAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-010-002/104
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099521
|
22/03/2023
|
CHHAYA
|
3503005WL018295
|
CHHAYA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149289
|
|
CHHAYA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-010-002/105
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099522
|
22/03/2023
|
SUMAN
|
3503005WL018295
|
SUMAN
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149284
|
|
SUMAN
|
()
|
|
8
|
LAKSAR
|
UT-03-005-010-002/106
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099523
|
22/03/2023
|
MANGERAM
|
3503005WL018295
|
MANGERAM
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149281
|
|
MANGERAM
|
()
|
|
9
|
LAKSAR
|
UT-03-005-010-002/107
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099524
|
22/03/2023
|
GUDDI
|
3503005WL018295
|
GUDDI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149294
|
|
GUDDI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-010-002/109
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099526
|
22/03/2023
|
RAJESHWARI
|
3503005WL018295
|
RAJESHWARI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149282
|
|
RAJESHWARI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-010-002/110
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099527
|
22/03/2023
|
BOBY
|
3503005WL018295
|
BOBY
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149288
|
|
BOBY
|
()
|
|
12
|
LAKSAR
|
UT-03-005-010-002/111
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099528
|
22/03/2023
|
SOMPAL
|
3503005WL018295
|
SOMPAL
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149293
|
|
SOMPAL
|
()
|
|
13
|
LAKSAR
|
UT-03-005-010-002/112
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099529
|
22/03/2023
|
BABITA
|
3503005WL018295
|
BABITA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149285
|
|
BABITA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-010-002/113
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099530
|
22/03/2023
|
OMBATI
|
3503005WL018295
|
OMBATI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149295
|
|
OMBATI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-010-002/118
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099532
|
22/03/2023
|
MANOJ KUMAR
|
3503005WL018295
|
MANOJ KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149290
|
|
MANOJ KUMAR
|
()
|
|
16
|
LAKSAR
|
UT-03-005-010-002/119
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099533
|
22/03/2023
|
DAMINI
|
3503005WL018295
|
DAMINI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149291
|
|
DAMINI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-010-002/120
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099534
|
22/03/2023
|
POONAM DEVI
|
3503005WL018295
|
POONAM DEVI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149287
|
|
POONAM DEVI
|
()
|
|
18
|
LAKSAR
|
UT-03-005-010-002/121
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099535
|
22/03/2023
|
MUNNI
|
3503005WL018295
|
MUNNI
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149286
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-010-002/596
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099536
|
22/03/2023
|
SHARMITA
|
3503005WL018295
|
SHARMITA
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149297
|
|
MISS POOJA POOJA
|
()
|
|
20
|
LAKSAR
|
UT-03-005-010-002/600
(MUKHIYALI KALAN)
|
3503005000NRG23200320230099537
|
22/03/2023
|
mila
|
3503005WL018295
|
mila
|
00415
|
SBIN0002405
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115149296
|
|
MISS MEELA MEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|