|
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-03-005-001-001/1186
(AITHAL BUZURG)
|
3503005000NRG23230720220041134
|
23/07/2022
|
Shahrana
|
3503005WL007944
|
Shahrana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742632
|
|
Shahrana
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1192
(AITHAL BUZURG)
|
3503005000NRG23230720220041139
|
23/07/2022
|
ASIF
|
3503005WL007944
|
ASIF
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742634
|
|
ASIF
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1195
(AITHAL BUZURG)
|
3503005000NRG23230720220041142
|
23/07/2022
|
FHOOLBANO
|
3503005WL007944
|
FHOOLBANO
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742633
|
|
FHOOLBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-001-001/100
(AITHAL BUZURG)
|
3503005000NRG23230720220041111
|
23/07/2022
|
bundu
|
3503005WL007944
|
bundu
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742637
|
|
bundu
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1002
(AITHAL BUZURG)
|
3503005000NRG23230720220041113
|
23/07/2022
|
GULSHANA
|
3503005WL007944
|
GULSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742669
|
|
GULSHANA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1002
(AITHAL BUZURG)
|
3503005000NRG23230720220041112
|
23/07/2022
|
MANJURA
|
3503005WL007944
|
MANJURA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742663
|
|
MANJURA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1010
(AITHAL BUZURG)
|
3503005000NRG23230720220041114
|
23/07/2022
|
AASMEEN
|
3503005WL007944
|
AASMEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742644
|
|
AASMEEN
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1034
(AITHAL BUZURG)
|
3503005000NRG23230720220041116
|
23/07/2022
|
RESHMA
|
3503005WL007944
|
RESHMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742661
|
|
RESHMA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1034
(AITHAL BUZURG)
|
3503005000NRG23230720220041115
|
23/07/2022
|
SHKEEL
|
3503005WL007944
|
SHKEEL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742648
|
|
SHKEEL
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1105
(AITHAL BUZURG)
|
3503005000NRG23230720220041117
|
23/07/2022
|
ISRAT ALI
|
3503005WL007944
|
ISRAT ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742653
|
|
ISRAT ALI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1108
(AITHAL BUZURG)
|
3503005000NRG23230720220041118
|
23/07/2022
|
BENJIR
|
3503005WL007944
|
BENJIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742655
|
|
BENJIR
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1111
(AITHAL BUZURG)
|
3503005000NRG23230720220041119
|
23/07/2022
|
AATIF
|
3503005WL007944
|
AATIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742651
|
|
AATIF
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1115
(AITHAL BUZURG)
|
3503005000NRG23230720220041120
|
23/07/2022
|
MUKIYA
|
3503005WL007944
|
MUKIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742652
|
|
MUKIYA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1127
(AITHAL BUZURG)
|
3503005000NRG23230720220041121
|
23/07/2022
|
mangta
|
3503005WL007944
|
mangta
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742668
|
|
mangta
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1127
(AITHAL BUZURG)
|
3503005000NRG23230720220041122
|
23/07/2022
|
mehrana
|
3503005WL007944
|
mehrana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742645
|
|
mehrana
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/1129
(AITHAL BUZURG)
|
3503005000NRG23230720220041123
|
23/07/2022
|
SALMAN
|
3503005WL007944
|
SALMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742656
|
|
SALMAN
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/1130
(AITHAL BUZURG)
|
3503005000NRG23230720220041124
|
23/07/2022
|
USMAN
|
3503005WL007944
|
USMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742660
|
|
USMAN
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/1132
(AITHAL BUZURG)
|
3503005000NRG23230720220041125
|
23/07/2022
|
HASIN
|
3503005WL007944
|
HASIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742670
|
|
HASIN
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/1135
(AITHAL BUZURG)
|
3503005000NRG23230720220041126
|
23/07/2022
|
MUNFAT
|
3503005WL007944
|
MUNFAT
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742636
|
|
MUNFAT
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/1135
(AITHAL BUZURG)
|
3503005000NRG23230720220041127
|
23/07/2022
|
RAHISHA
|
3503005WL007944
|
RAHISHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742646
|
|
RAHISHA
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/1136
(AITHAL BUZURG)
|
3503005000NRG23230720220041128
|
23/07/2022
|
ANSHAR
|
3503005WL007944
|
ANSHAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742638
|
|
ANSHAR
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/1136
(AITHAL BUZURG)
|
3503005000NRG23230720220041129
|
23/07/2022
|
IKLAK
|
3503005WL007944
|
IKLAK
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742654
|
|
IKLAK
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/1145
(AITHAL BUZURG)
|
3503005000NRG23230720220041130
|
23/07/2022
|
AANEES
|
3503005WL007944
|
AANEES
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742649
|
|
AANEES
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/1145-A
(AITHAL BUZURG)
|
3503005000NRG23230720220041131
|
23/07/2022
|
SAURAVALI
|
3503005WL007944
|
SAURAVALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742657
|
|
SAURAVALI
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/1146
(AITHAL BUZURG)
|
3503005000NRG23230720220041132
|
23/07/2022
|
anup
|
3503005WL007944
|
anup
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742671
|
|
anup
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/1157
(AITHAL BUZURG)
|
3503005000NRG23230720220041133
|
23/07/2022
|
jaitun
|
3503005WL007944
|
jaitun
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742650
|
|
jaitun
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/1187
(AITHAL BUZURG)
|
3503005000NRG23230720220041135
|
23/07/2022
|
Shano
|
3503005WL007944
|
Shano
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742647
|
|
Shano
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/1189
(AITHAL BUZURG)
|
3503005000NRG23230720220041136
|
23/07/2022
|
SULEMAN
|
3503005WL007944
|
SULEMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742635
|
|
SULEMAN
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/1190
(AITHAL BUZURG)
|
3503005000NRG23230720220041137
|
23/07/2022
|
RANI
|
3503005WL007944
|
RANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742642
|
|
RANI
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/1191
(AITHAL BUZURG)
|
3503005000NRG23230720220041138
|
23/07/2022
|
TASLEEM
|
3503005WL007944
|
TASLEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742662
|
|
TASLEEM
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/1193
(AITHAL BUZURG)
|
3503005000NRG23230720220041140
|
23/07/2022
|
JAKIR
|
3503005WL007944
|
JAKIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742639
|
|
JAKIR
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/1194
(AITHAL BUZURG)
|
3503005000NRG23230720220041141
|
23/07/2022
|
GULZAR
|
3503005WL007944
|
GULZAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742659
|
|
GULZAR
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/1196
(AITHAL BUZURG)
|
3503005000NRG23230720220041143
|
23/07/2022
|
aasmeen
|
3503005WL007944
|
aasmeen
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742664
|
|
aasmeen
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/1197
(AITHAL BUZURG)
|
3503005000NRG23230720220041144
|
23/07/2022
|
sarda
|
3503005WL007944
|
sarda
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742667
|
|
sarda
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/1200
(AITHAL BUZURG)
|
3503005000NRG23230720220041145
|
23/07/2022
|
NORTI
|
3503005WL007944
|
NORTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742643
|
|
NORTI
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/1206
(AITHAL BUZURG)
|
3503005000NRG23230720220041146
|
23/07/2022
|
KHURSHID
|
3503005WL007944
|
KHURSHID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742641
|
|
KHURSHID
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/1207
(AITHAL BUZURG)
|
3503005000NRG23230720220041147
|
23/07/2022
|
KHUSHNUDA
|
3503005WL007944
|
KHUSHNUDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742658
|
|
KHUSHNUDA
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/1208
(AITHAL BUZURG)
|
3503005000NRG23230720220041148
|
23/07/2022
|
MUNIRAM
|
3503005WL007944
|
MUNIRAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742665
|
|
MUNIRAM
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/1215
(AITHAL BUZURG)
|
3503005000NRG23230720220041149
|
23/07/2022
|
NAJIM
|
3503005WL007944
|
NAJIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742640
|
|
NAJIM
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/1217
(AITHAL BUZURG)
|
3503005000NRG23230720220041150
|
23/07/2022
|
MONIDEVI
|
3503005WL007944
|
MONIDEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742666
|
|
MONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
41
|
LAKSAR
|
UT-03-005-021-001/1146
(NIRANJANPUR)
|
3503005000NRG23230720220041265
|
23/07/2022
|
Kapil
|
3503005WL007949
|
Kapil
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742675
|
|
Kapil
|
()
|
|
42
|
LAKSAR
|
UT-03-005-021-001/1167
(NIRANJANPUR)
|
3503005000NRG23230720220041266
|
23/07/2022
|
Santosh
|
3503005WL007949
|
Santosh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742673
|
|
Santosh
|
()
|
|
43
|
LAKSAR
|
UT-03-005-021-001/1169
(NIRANJANPUR)
|
3503005000NRG23230720220041267
|
23/07/2022
|
Rohit
|
3503005WL007949
|
Rohit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742678
|
|
Rohit
|
()
|
|
44
|
LAKSAR
|
UT-03-005-021-001/1193
(NIRANJANPUR)
|
3503005000NRG23230720220041268
|
23/07/2022
|
nirdesh
|
3503005WL007949
|
nirdesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742676
|
|
nirdesh
|
()
|
|
45
|
LAKSAR
|
UT-03-005-021-001/1284
(NIRANJANPUR)
|
3503005000NRG23230720220041269
|
23/07/2022
|
Amitabh
|
3503005WL007949
|
Amitabh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742677
|
|
Amitabh
|
()
|
|
46
|
LAKSAR
|
UT-03-005-021-001/1285
(NIRANJANPUR)
|
3503005000NRG23230720220041270
|
23/07/2022
|
JAGDEESH
|
3503005WL007949
|
JAGDEESH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742672
|
|
JAGDEESH
|
()
|
|
47
|
LAKSAR
|
UT-03-005-021-001/1586
(NIRANJANPUR)
|
3503005000NRG23230720220041271
|
23/07/2022
|
Manish Kumar
|
3503005WL007949
|
Manish Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742674
|
|
Manish Kumar
|
()
|
|
48
|
LAKSAR
|
UT-03-005-021-001/1589
(NIRANJANPUR)
|
3503005000NRG23230720220041272
|
23/07/2022
|
Vikas
|
3503005WL007949
|
Vikas
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742679
|
|
Vikas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
49
|
LAKSAR
|
UT-03-005-021-001/1127
(NIRANJANPUR)
|
3503005000NRG23230720220041263
|
23/07/2022
|
Suman
|
3503005WL007949
|
Suman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742680
|
|
MRS SUMAN DEVI
|
()
|
|
50
|
LAKSAR
|
UT-03-005-021-001/1132
(NIRANJANPUR)
|
3503005000NRG23230720220041264
|
23/07/2022
|
Gopal
|
3503005WL007949
|
Gopal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742681
|
|
MR GOPAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|