|
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-03-005-005-001/1182
(BASEDI KHADAR)
|
3503005000NRG23221020220071582
|
22/10/2022
|
Faimuddin
|
3503005WL013245
|
Faimuddin
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169958
|
|
Faimuddin
|
()
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1184
(BASEDI KHADAR)
|
3503005000NRG23221020220071583
|
22/10/2022
|
Kabir
|
3503005WL013245
|
Kabir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169959
|
|
Kabir
|
()
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1197
(BASEDI KHADAR)
|
3503005000NRG23221020220071584
|
22/10/2022
|
ALAM
|
3503005WL013245
|
ALAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169961
|
|
ALAM
|
()
|
|
4
|
LAKSAR
|
UT-03-005-005-001/1199
(BASEDI KHADAR)
|
3503005000NRG23221020220071585
|
22/10/2022
|
Saddam
|
3503005WL013245
|
Saddam
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169962
|
|
Saddam
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/1014
(SETHPUR)
|
3503005000NRG23221020220071577
|
22/10/2022
|
Jahid
|
3503005WL013244
|
Jahid
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169963
|
|
Jahid
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/1045
(SETHPUR)
|
3503005000NRG23221020220071569
|
22/10/2022
|
Mukesh devi
|
3503005WL013243
|
Mukesh devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169960
|
|
Mukesh devi
|
()
|
|
7
|
LAKSAR
|
UT-03-005-008-001/1059
(SETHPUR)
|
3503005000NRG23221020220071571
|
22/10/2022
|
Mamta
|
3503005WL013243
|
Mamta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169973
|
|
Mamta
|
()
|
|
8
|
LAKSAR
|
UT-03-005-008-001/1062
(SETHPUR)
|
3503005000NRG23221020220071586
|
22/10/2022
|
Ruby
|
3503005WL013245
|
Ruby
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169964
|
|
Ruby
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/1063
(SETHPUR)
|
3503005000NRG23221020220071587
|
22/10/2022
|
Rihana
|
3503005WL013245
|
Rihana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169965
|
|
Rihana
|
()
|
|
10
|
LAKSAR
|
UT-03-005-008-001/1076
(SETHPUR)
|
3503005000NRG23221020220071588
|
22/10/2022
|
Bhavana
|
3503005WL013245
|
Bhavana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169974
|
|
Bhavana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-005-001/1050
(BASEDI KHADAR)
|
3503005000NRG23221020220071563
|
22/10/2022
|
FARIDA
|
3503005WL013243
|
FARIDA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169966
|
|
FARIDA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-008-001/1039
(SETHPUR)
|
3503005000NRG23221020220071578
|
22/10/2022
|
sunita
|
3503005WL013244
|
sunita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169970
|
|
sunita
|
()
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1041
(SETHPUR)
|
3503005000NRG23221020220071579
|
22/10/2022
|
anil kumar
|
3503005WL013244
|
anil kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169969
|
|
anil kumar
|
()
|
|
14
|
LAKSAR
|
UT-03-005-008-001/1042
(SETHPUR)
|
3503005000NRG23221020220071580
|
22/10/2022
|
lalita
|
3503005WL013244
|
lalita
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169971
|
|
lalita
|
()
|
|
15
|
LAKSAR
|
UT-03-005-008-001/1057
(SETHPUR)
|
3503005000NRG23221020220071570
|
22/10/2022
|
Neelam devi
|
3503005WL013243
|
Neelam devi
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169975
|
|
Neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-018-001/321
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071536
|
22/10/2022
|
Manoj Kumar
|
3503005WL013241
|
Manoj Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169981
|
|
Manoj Kumar
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1087
(NIRANJANPUR)
|
3503005000NRG23221020220071497
|
22/10/2022
|
deepa
|
3503005WL013235
|
deepa
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169988
|
|
deepa
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1087
(NIRANJANPUR)
|
3503005000NRG23221020220071496
|
22/10/2022
|
YOGENDRA
|
3503005WL013235
|
YOGENDRA
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169989
|
|
YOGENDRA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/1170
(NIRANJANPUR)
|
3503005000NRG23221020220071532
|
22/10/2022
|
laltesh
|
3503005WL013240
|
laltesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169968
|
|
laltesh
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/1260
(NIRANJANPUR)
|
3503005000NRG23221020220071533
|
22/10/2022
|
Avnish
|
3503005WL013240
|
Avnish
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169972
|
|
Avnish
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/1260
(NIRANJANPUR)
|
3503005000NRG23221020220071534
|
22/10/2022
|
Lalita
|
3503005WL013240
|
Lalita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170003
|
|
Lalita
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/1626
(NIRANJANPUR)
|
3503005000NRG23221020220071535
|
22/10/2022
|
Pooja
|
3503005WL013240
|
Pooja
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169994
|
|
Pooja
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/1645
(NIRANJANPUR)
|
3503005000NRG23221020220071493
|
22/10/2022
|
VARSHA
|
3503005WL013234
|
VARSHA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169991
|
|
VARSHA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/1647
(NIRANJANPUR)
|
3503005000NRG23221020220071494
|
22/10/2022
|
ADITI
|
3503005WL013234
|
ADITI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169992
|
|
ADITI
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/1648
(NIRANJANPUR)
|
3503005000NRG23221020220071495
|
22/10/2022
|
GYANCHAND
|
3503005WL013234
|
GYANCHAND
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579169976
|
|
GYANCHAND
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/1654
(NIRANJANPUR)
|
3503005000NRG23221020220071506
|
22/10/2022
|
SATYAPAL
|
3503005WL013236
|
SATYAPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169977
|
|
SATYAPAL
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/1688
(NIRANJANPUR)
|
3503005000NRG23221020220071508
|
22/10/2022
|
Virendera
|
3503005WL013236
|
Virendera
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169999
|
|
Virendera
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/1702
(NIRANJANPUR)
|
3503005000NRG23221020220071590
|
22/10/2022
|
Manoj
|
3503005WL013246
|
Manoj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170000
|
|
Manoj
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/1702
(NIRANJANPUR)
|
3503005000NRG23221020220071591
|
22/10/2022
|
Renu
|
3503005WL013246
|
Renu
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169998
|
|
Renu
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/1703
(NIRANJANPUR)
|
3503005000NRG23221020220071592
|
22/10/2022
|
Ombeer
|
3503005WL013246
|
Ombeer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169978
|
|
Ombeer
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/1718
(NIRANJANPUR)
|
3503005000NRG23221020220071498
|
22/10/2022
|
Maneesh
|
3503005WL013235
|
Maneesh
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579170005
|
|
Maneesh
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/1719
(NIRANJANPUR)
|
3503005000NRG23221020220071500
|
22/10/2022
|
Sharbati
|
3503005WL013235
|
Sharbati
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169980
|
|
Sharbati
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/1719
(NIRANJANPUR)
|
3503005000NRG23221020220071499
|
22/10/2022
|
Virendera
|
3503005WL013235
|
Virendera
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169979
|
|
Virendera
|
()
|
|
34
|
LAKSAR
|
UT-03-005-021-001/914
(NIRANJANPUR)
|
3503005000NRG23221020220071502
|
22/10/2022
|
AMIT KUMAR
|
3503005WL013235
|
AMIT KUMAR
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169967
|
|
AMIT KUMAR
|
()
|
|
35
|
LAKSAR
|
UT-03-005-021-001/914
(NIRANJANPUR)
|
3503005000NRG23221020220071503
|
22/10/2022
|
ANITA DEVI
|
3503005WL013235
|
ANITA DEVI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169987
|
|
ANITA DEVI
|
()
|
|
36
|
LAKSAR
|
UT-03-005-021-001/916
(NIRANJANPUR)
|
3503005000NRG23221020220071504
|
22/10/2022
|
MAMCHAND
|
3503005WL013235
|
MAMCHAND
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169986
|
|
MAMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
37
|
LAKSAR
|
UT-03-005-005-001/1070
(BASEDI KHADAR)
|
3503005000NRG23221020220071565
|
22/10/2022
|
SAHRANA
|
3503005WL013243
|
SAHRANA
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169985
|
|
SAHRANA
|
()
|
|
38
|
LAKSAR
|
UT-03-005-005-001/1102
(BASEDI KHADAR)
|
3503005000NRG23221020220071567
|
22/10/2022
|
SAZID
|
3503005WL013243
|
SAZID
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169982
|
|
SAZID
|
()
|
|
39
|
LAKSAR
|
UT-03-005-005-001/1120
(BASEDI KHADAR)
|
3503005000NRG23221020220071581
|
22/10/2022
|
Asaraf ali
|
3503005WL013245
|
Asaraf ali
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169984
|
|
Asaraf ali
|
()
|
|
40
|
LAKSAR
|
UT-03-005-008-001/1043
(SETHPUR)
|
3503005000NRG23221020220071568
|
22/10/2022
|
rekha
|
3503005WL013243
|
rekha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169990
|
|
rekha
|
()
|
|
41
|
LAKSAR
|
UT-03-005-021-001/1692
(NIRANJANPUR)
|
3503005000NRG23221020220071589
|
22/10/2022
|
Siyanand
|
3503005WL013246
|
Siyanand
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170006
|
|
Siyanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
42
|
LAKSAR
|
UT-03-005-018-001/321
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071537
|
22/10/2022
|
Gyaneshvari
|
3503005WL013241
|
Gyaneshvari
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170004
|
|
Gyaneshvari
|
()
|
|
43
|
LAKSAR
|
UT-03-005-018-001/344
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071538
|
22/10/2022
|
varsha
|
3503005WL013241
|
varsha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170001
|
|
varsha
|
()
|
|
44
|
LAKSAR
|
UT-03-005-018-001/364
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071539
|
22/10/2022
|
pradeep kumar
|
3503005WL013241
|
pradeep kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170007
|
|
pradeep kumar
|
()
|
|
45
|
LAKSAR
|
UT-03-005-018-001/706
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071541
|
22/10/2022
|
SANGEETA
|
3503005WL013241
|
SANGEETA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169983
|
|
SANGEETA
|
()
|
|
46
|
LAKSAR
|
UT-03-005-018-001/753
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071542
|
22/10/2022
|
JAGWATI
|
3503005WL013241
|
JAGWATI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169997
|
|
JAGWATI
|
()
|
|
47
|
LAKSAR
|
UT-03-005-018-001/919
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071543
|
22/10/2022
|
Meera
|
3503005WL013241
|
Meera
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170002
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-021-001/1643
(NIRANJANPUR)
|
3503005000NRG23221020220071492
|
22/10/2022
|
CHANDRA SHEKHAR
|
3503005WL013234
|
CHANDRA SHEKHAR
|
00354
|
PUNB0958700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169996
|
|
CHANDRA SHEKHAR
|
()
|
|
49
|
LAKSAR
|
UT-03-005-021-001/1652
(NIRANJANPUR)
|
3503005000NRG23221020220071505
|
22/10/2022
|
MANOJ
|
3503005WL013236
|
MANOJ
|
00354
|
PUNB0958700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169995
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-021-001/1660
(NIRANJANPUR)
|
3503005000NRG23221020220071507
|
22/10/2022
|
PONAM EVI
|
3503005WL013236
|
PONAM EVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169993
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145905
|
145905
|
|
|
|
|
|
|
|