|
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-03-005-007-003/308
(NAGLA KHITAB)
|
3503005000NRG23230620220024720
|
23/06/2022
|
ANKUSH KUMAR
|
3503005WL004741
|
ANKUSH KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315558
|
|
ANKUSHKUMAR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-007-003/375
(NAGLA KHITAB)
|
3503005000NRG23230620220024711
|
23/06/2022
|
MEENA
|
3503005WL004738
|
MEENA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315559
|
|
MEENA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-010-001/914
(MUKHIYALI KALAN)
|
3503005000NRG23230620220024676
|
23/06/2022
|
saupal
|
3503005WL004729
|
saupal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315560
|
|
saupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-007-001/362
(NAGLA KHITAB)
|
3503005000NRG23230620220024715
|
23/06/2022
|
WASEEM AKRAM
|
3503005WL004740
|
WASEEM AKRAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315575
|
|
WASEEMAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-017-001/957
(BAKARPUR)
|
3503005000NRG23230620220024448
|
23/06/2022
|
Shafeek
|
3503005WL004678
|
Shafeek
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315562
|
|
Shafeek
|
()
|
|
6
|
LAKSAR
|
UT-03-005-017-001/959
(BAKARPUR)
|
3503005000NRG23230620220024483
|
23/06/2022
|
Vimla
|
3503005WL004698
|
Vimla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315563
|
|
Vimla
|
()
|
|
7
|
LAKSAR
|
UT-03-005-017-001/961
(BAKARPUR)
|
3503005000NRG23230620220024469
|
23/06/2022
|
Ramesh
|
3503005WL004690
|
Ramesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315561
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-017-001/1230
(BAKARPUR)
|
3503005000NRG23230620220024475
|
23/06/2022
|
kallu
|
3503005WL004694
|
kallu
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315568
|
|
kallu
|
()
|
|
9
|
LAKSAR
|
UT-03-005-017-001/1230
(BAKARPUR)
|
3503005000NRG23230620220024476
|
23/06/2022
|
sunita
|
3503005WL004694
|
sunita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315565
|
|
sunita
|
()
|
|
10
|
LAKSAR
|
UT-03-005-017-001/2932
(BAKARPUR)
|
3503005000NRG23230620220024477
|
23/06/2022
|
susama
|
3503005WL004695
|
susama
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315566
|
|
susama
|
()
|
|
11
|
LAKSAR
|
UT-03-005-017-001/953
(BAKARPUR)
|
3503005000NRG23230620220024485
|
23/06/2022
|
Neelam
|
3503005WL004699
|
Neelam
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315564
|
|
Neelam
|
()
|
|
12
|
LAKSAR
|
UT-03-005-017-001/953
(BAKARPUR)
|
3503005000NRG23230620220024484
|
23/06/2022
|
Tejpal
|
3503005WL004699
|
Tejpal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315574
|
|
Tejpal
|
()
|
|
13
|
LAKSAR
|
UT-03-005-017-001/955
(BAKARPUR)
|
3503005000NRG23230620220024468
|
23/06/2022
|
bala
|
3503005WL004689
|
bala
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315571
|
|
bala
|
()
|
|
14
|
LAKSAR
|
UT-03-005-017-001/955
(BAKARPUR)
|
3503005000NRG23230620220024467
|
23/06/2022
|
Kishn
|
3503005WL004689
|
Kishn
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2606315572
|
|
Kishn
|
()
|
|
15
|
LAKSAR
|
UT-03-005-017-001/957
(BAKARPUR)
|
3503005000NRG23230620220024449
|
23/06/2022
|
Kosher jahan
|
3503005WL004678
|
Kosher jahan
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315573
|
|
Kosherjahan
|
()
|
|
16
|
LAKSAR
|
UT-03-005-017-001/959
(BAKARPUR)
|
3503005000NRG23230620220024482
|
23/06/2022
|
Dharamu
|
3503005WL004698
|
Dharamu
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315570
|
|
Dharamu
|
()
|
|
17
|
LAKSAR
|
UT-03-005-017-001/961
(BAKARPUR)
|
3503005000NRG23230620220024470
|
23/06/2022
|
Junesh
|
3503005WL004690
|
Junesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315569
|
|
Junesh
|
()
|
|
18
|
LAKSAR
|
UT-03-005-017-003/190
(BAKARPUR)
|
3503005000NRG23230620220024479
|
23/06/2022
|
Mamtesh
|
3503005WL004696
|
Mamtesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315567
|
|
Mamtesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|