|
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-03-005-001-001/320
(AITHAL BUZURG)
|
3503005000NRG23230720220041162
|
23/07/2022
|
KOSAR JAHAN
|
3503005WL007944
|
KOSAR JAHAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743819
|
|
KOSAR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-042-001/14544506
(BHURNA)
|
3503005000NRG23230720220040892
|
23/07/2022
|
Bacchi
|
3503005WL007923
|
Bacchi
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743820
|
|
Bacchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-006-001/29
(AKBARPUR UD)
|
3503005000NRG23230720220040800
|
23/07/2022
|
Chandrpal
|
3503005WL007919
|
Chandrpal
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743822
|
|
Chandrpal
|
()
|
|
4
|
LAKSAR
|
UT-03-005-006-001/588
(AKBARPUR UD)
|
3503005000NRG23230720220040805
|
23/07/2022
|
Sundar
|
3503005WL007919
|
Sundar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743823
|
|
Sundar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-006-001/653
(AKBARPUR UD)
|
3503005000NRG23230720220040810
|
23/07/2022
|
GUDDI DEVI
|
3503005WL007919
|
GUDDI DEVI
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743821
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-006-001/565
(AKBARPUR UD)
|
3503005000NRG23230720220040803
|
23/07/2022
|
Pushpa
|
3503005WL007919
|
Pushpa
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743826
|
|
Pushpa
|
()
|
|
7
|
LAKSAR
|
UT-03-005-006-001/58
(AKBARPUR UD)
|
3503005000NRG23230720220040804
|
23/07/2022
|
Jagroshni
|
3503005WL007919
|
Jagroshni
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743825
|
|
Jagroshni
|
()
|
|
8
|
LAKSAR
|
UT-03-005-006-001/61
(AKBARPUR UD)
|
3503005000NRG23230720220040806
|
23/07/2022
|
Gangeram
|
3503005WL007919
|
Gangeram
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743824
|
|
Gangeram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1224
(AITHAL BUZURG)
|
3503005000NRG23230720220041151
|
23/07/2022
|
GULSANWAR
|
3503005WL007944
|
GULSANWAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743844
|
|
GULSANWAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1225
(AITHAL BUZURG)
|
3503005000NRG23230720220041152
|
23/07/2022
|
NADIM
|
3503005WL007944
|
NADIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743846
|
|
NADIM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1226
(AITHAL BUZURG)
|
3503005000NRG23230720220041153
|
23/07/2022
|
JULEKHA
|
3503005WL007944
|
JULEKHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743834
|
|
JULEKHA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1228
(AITHAL BUZURG)
|
3503005000NRG23230720220041154
|
23/07/2022
|
GULSHER
|
3503005WL007944
|
GULSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743830
|
|
GULSHER
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1229
(AITHAL BUZURG)
|
3503005000NRG23230720220041155
|
23/07/2022
|
MHESAR
|
3503005WL007944
|
MHESAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743837
|
|
MHESAR
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1230
(AITHAL BUZURG)
|
3503005000NRG23230720220041156
|
23/07/2022
|
MHERAJ
|
3503005WL007944
|
MHERAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743855
|
|
MHERAJ
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1232
(AITHAL BUZURG)
|
3503005000NRG23230720220041157
|
23/07/2022
|
SAHIDA
|
3503005WL007944
|
SAHIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743840
|
|
SAHIDA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/1234
(AITHAL BUZURG)
|
3503005000NRG23230720220041158
|
23/07/2022
|
GULAFSA
|
3503005WL007944
|
GULAFSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743854
|
|
GULAFSA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/1235
(AITHAL BUZURG)
|
3503005000NRG23230720220041160
|
23/07/2022
|
Hasina
|
3503005WL007944
|
Hasina
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743838
|
|
Hasina
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/1235
(AITHAL BUZURG)
|
3503005000NRG23230720220041159
|
23/07/2022
|
Rafiqe
|
3503005WL007944
|
Rafiqe
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743831
|
|
Rafiqe
|
()
|
|
19
|
LAKSAR
|
UT-03-005-001-001/321
(AITHAL BUZURG)
|
3503005000NRG23230720220041163
|
23/07/2022
|
KULJEET KAUR
|
3503005WL007944
|
KULJEET KAUR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743841
|
|
KULJEET KAUR
|
()
|
|
20
|
LAKSAR
|
UT-03-005-001-001/340
(AITHAL BUZURG)
|
3503005000NRG23230720220041165
|
23/07/2022
|
GULAFSA
|
3503005WL007944
|
GULAFSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743859
|
|
GULAFSA
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/340
(AITHAL BUZURG)
|
3503005000NRG23230720220041164
|
23/07/2022
|
TASLEEM
|
3503005WL007944
|
TASLEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743853
|
|
TASLEEM
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/343
(AITHAL BUZURG)
|
3503005000NRG23230720220041166
|
23/07/2022
|
HAMEDA
|
3503005WL007944
|
HAMEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743835
|
|
HAMEDA
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/343
(AITHAL BUZURG)
|
3503005000NRG23230720220041167
|
23/07/2022
|
MATLUB
|
3503005WL007944
|
MATLUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743829
|
|
MATLUB
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/344
(AITHAL BUZURG)
|
3503005000NRG23230720220041168
|
23/07/2022
|
MEHRAJ
|
3503005WL007944
|
MEHRAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743839
|
|
MEHRAJ
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/344
(AITHAL BUZURG)
|
3503005000NRG23230720220041169
|
23/07/2022
|
NOOR HASAN
|
3503005WL007944
|
NOOR HASAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743857
|
|
NOOR HASAN
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/572
(AITHAL BUZURG)
|
3503005000NRG23230720220041170
|
23/07/2022
|
AASMA
|
3503005WL007944
|
AASMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743858
|
|
AASMA
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/572
(AITHAL BUZURG)
|
3503005000NRG23230720220041171
|
23/07/2022
|
KADIR
|
3503005WL007944
|
KADIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743833
|
|
KADIR
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/574
(AITHAL BUZURG)
|
3503005000NRG23230720220041172
|
23/07/2022
|
SANIYA
|
3503005WL007944
|
SANIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743842
|
|
SANIYA
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/650
(AITHAL BUZURG)
|
3503005000NRG23230720220041175
|
23/07/2022
|
AKBAR
|
3503005WL007944
|
AKBAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743828
|
|
AKBAR
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/650
(AITHAL BUZURG)
|
3503005000NRG23230720220041176
|
23/07/2022
|
KHURSIDA
|
3503005WL007944
|
KHURSIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743860
|
|
KHURSIDA
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/671
(AITHAL BUZURG)
|
3503005000NRG23230720220041177
|
23/07/2022
|
jaitun
|
3503005WL007944
|
jaitun
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743848
|
|
jaitun
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/835
(AITHAL BUZURG)
|
3503005000NRG23230720220041179
|
23/07/2022
|
GULISTA
|
3503005WL007944
|
GULISTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743845
|
|
GULISTA
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/835
(AITHAL BUZURG)
|
3503005000NRG23230720220041178
|
23/07/2022
|
SALMAN
|
3503005WL007944
|
SALMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743836
|
|
SALMAN
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/842
(AITHAL BUZURG)
|
3503005000NRG23230720220041180
|
23/07/2022
|
ISRANA
|
3503005WL007944
|
ISRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743851
|
|
ISRANA
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/905
(AITHAL BUZURG)
|
3503005000NRG23230720220041181
|
23/07/2022
|
SHAKILA
|
3503005WL007944
|
SHAKILA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743852
|
|
SHAKILA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/905
(AITHAL BUZURG)
|
3503005000NRG23230720220041182
|
23/07/2022
|
SOKIN
|
3503005WL007944
|
SOKIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743847
|
|
SOKIN
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/948
(AITHAL BUZURG)
|
3503005000NRG23230720220041184
|
23/07/2022
|
SABANA
|
3503005WL007944
|
SABANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743849
|
|
SABANA
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/948
(AITHAL BUZURG)
|
3503005000NRG23230720220041183
|
23/07/2022
|
SAMSHER
|
3503005WL007944
|
SAMSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743850
|
|
SAMSHER
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/949
(AITHAL BUZURG)
|
3503005000NRG23230720220041185
|
23/07/2022
|
SABNAM
|
3503005WL007944
|
SABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743856
|
|
SABNAM
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/992
(AITHAL BUZURG)
|
3503005000NRG23230720220041186
|
23/07/2022
|
IRSHAD
|
3503005WL007944
|
IRSHAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743832
|
|
IRSHAD
|
()
|
|
41
|
LAKSAR
|
UT-03-005-001-001/993
(AITHAL BUZURG)
|
3503005000NRG23230720220041187
|
23/07/2022
|
AAYUB
|
3503005WL007944
|
AAYUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743843
|
|
AAYUB
|
()
|
|
42
|
LAKSAR
|
UT-03-005-006-001/50
(AKBARPUR UD)
|
3503005000NRG23230720220040802
|
23/07/2022
|
arun kumar
|
3503005WL007919
|
arun kumar
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743827
|
|
arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
43
|
LAKSAR
|
UT-03-005-006-001/26
(AKBARPUR UD)
|
3503005000NRG23230720220040796
|
23/07/2022
|
NAVBAHAR
|
3503005WL007919
|
NAVBAHAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364743862
|
No Such Account
|
|
|
|
44
|
LAKSAR
|
UT-03-005-006-001/28
(AKBARPUR UD)
|
3503005000NRG23230720220040798
|
23/07/2022
|
DHANPRAKASH
|
3503005WL007919
|
DHANPRAKASH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364743861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
45
|
LAKSAR
|
UT-03-005-006-001/25
(AKBARPUR UD)
|
3503005000NRG23230720220040795
|
23/07/2022
|
SHER SINGH
|
3503005WL007919
|
SHER SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743865
|
|
SHER SINGH
|
()
|
|
46
|
LAKSAR
|
UT-03-005-006-001/288
(AKBARPUR UD)
|
3503005000NRG23230720220040799
|
23/07/2022
|
ajad
|
3503005WL007919
|
ajad
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743863
|
|
ajad
|
()
|
|
47
|
LAKSAR
|
UT-03-005-006-001/388
(AKBARPUR UD)
|
3503005000NRG23230720220040801
|
23/07/2022
|
Sachin
|
3503005WL007919
|
Sachin
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743864
|
|
Sachin
|
()
|
|
48
|
LAKSAR
|
UT-03-005-034-001/1059
(DABKI KALAN)
|
3503005000NRG23230720220040911
|
23/07/2022
|
seema
|
3503005WL007927
|
seema
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743867
|
|
seema
|
()
|
|
49
|
LAKSAR
|
UT-03-005-042-001/14544504
(BHURNA)
|
3503005000NRG23230720220040904
|
23/07/2022
|
dharmender
|
3503005WL007925
|
dharmender
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743868
|
|
dharmender
|
()
|
|
50
|
LAKSAR
|
UT-03-005-042-001/14544504
(BHURNA)
|
3503005000NRG23230720220040903
|
23/07/2022
|
sharbati
|
3503005WL007925
|
sharbati
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743866
|
|
sharbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|