|
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-03-005-001-001/1221
(AITHAL BUZURG)
|
3503005000NRG23230720220041203
|
23/07/2022
|
SARWARI
|
3503005WL007945
|
SARWARI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745504
|
|
SARWARI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-008-001/336
(SETHPUR)
|
3503005000NRG23230720220041372
|
23/07/2022
|
SHETAL
|
3503005WL007965
|
SHETAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745503
|
|
SHETAL
|
()
|
|
3
|
LAKSAR
|
UT-03-005-008-001/924
(SETHPUR)
|
3503005000NRG23230720220041388
|
23/07/2022
|
DHARAM SINGH
|
3503005WL007965
|
DHARAM SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745498
|
|
DHARAM SINGH
|
()
|
|
4
|
LAKSAR
|
UT-03-005-008-001/952
(SETHPUR)
|
3503005000NRG23230720220041394
|
23/07/2022
|
NAJREEN
|
3503005WL007965
|
NAJREEN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745502
|
|
NAJREEN
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/971
(SETHPUR)
|
3503005000NRG23230720220041397
|
23/07/2022
|
SAROJ
|
3503005WL007965
|
SAROJ
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745499
|
|
SAROJ
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/973
(SETHPUR)
|
3503005000NRG23230720220041398
|
23/07/2022
|
SACHIN
|
3503005WL007965
|
SACHIN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745500
|
|
SACHIN
|
()
|
|
7
|
LAKSAR
|
UT-03-005-008-001/975
(SETHPUR)
|
3503005000NRG23230720220041399
|
23/07/2022
|
REETU
|
3503005WL007965
|
REETU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745495
|
|
REETU
|
()
|
|
8
|
LAKSAR
|
UT-03-005-008-001/975
(SETHPUR)
|
3503005000NRG23230720220041400
|
23/07/2022
|
SONIYA
|
3503005WL007965
|
SONIYA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745497
|
|
SONIYA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/976
(SETHPUR)
|
3503005000NRG23230720220041401
|
23/07/2022
|
MONIKA
|
3503005WL007965
|
MONIKA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745496
|
|
MONIKA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-008-001/980
(SETHPUR)
|
3503005000NRG23230720220041403
|
23/07/2022
|
ROCKSI
|
3503005WL007965
|
ROCKSI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745501
|
|
ROCKSI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-008-001/984
(SETHPUR)
|
3503005000NRG23230720220041404
|
23/07/2022
|
NOORALAM
|
3503005WL007965
|
NOORALAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745494
|
|
NOORALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-008-001/37
(SETHPUR)
|
3503005000NRG23230720220041375
|
23/07/2022
|
SHEESHWATI
|
3503005WL007965
|
SHEESHWATI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745505
|
|
SHEESHWATI
|
()
|
|
13
|
LAKSAR
|
UT-03-005-008-001/606
(SETHPUR)
|
3503005000NRG23230720220041380
|
23/07/2022
|
GANGA DEVI
|
3503005WL007965
|
GANGA DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745507
|
|
GANGA DEVI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-008-001/620
(SETHPUR)
|
3503005000NRG23230720220041382
|
23/07/2022
|
KRISHNA DEVI
|
3503005WL007965
|
KRISHNA DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745506
|
|
KRISHNA DEVI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-008-001/918
(SETHPUR)
|
3503005000NRG23230720220041387
|
23/07/2022
|
RAJESH
|
3503005WL007965
|
RAJESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745510
|
|
RAJESH
|
()
|
|
16
|
LAKSAR
|
UT-03-005-008-001/979
(SETHPUR)
|
3503005000NRG23230720220041402
|
23/07/2022
|
MHAENDARI
|
3503005WL007965
|
MHAENDARI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745509
|
|
MHAENDARI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-008-001/985
(SETHPUR)
|
3503005000NRG23230720220041405
|
23/07/2022
|
GOLAB
|
3503005WL007965
|
GOLAB
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745508
|
|
GOLAB
|
()
|
|
18
|
LAKSAR
|
UT-03-005-008-001/986
(SETHPUR)
|
3503005000NRG23230720220041406
|
23/07/2022
|
DHARMENDAR
|
3503005WL007965
|
DHARMENDAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745511
|
|
DHARMENDAR
|
()
|
|
19
|
LAKSAR
|
UT-03-005-008-001/986
(SETHPUR)
|
3503005000NRG23230720220041407
|
23/07/2022
|
PRITI
|
3503005WL007965
|
PRITI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745512
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
20
|
LAKSAR
|
UT-03-005-001-001/1009
(AITHAL BUZURG)
|
3503005000NRG23230720220041188
|
23/07/2022
|
SAMEEM
|
3503005WL007945
|
SAMEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745525
|
|
SAMEEM
|
()
|
|
21
|
LAKSAR
|
UT-03-005-001-001/1011
(AITHAL BUZURG)
|
3503005000NRG23230720220041189
|
23/07/2022
|
ALIJAN
|
3503005WL007945
|
ALIJAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745527
|
|
ALIJAN
|
()
|
|
22
|
LAKSAR
|
UT-03-005-001-001/1021
(AITHAL BUZURG)
|
3503005000NRG23230720220041190
|
23/07/2022
|
SAHEEN
|
3503005WL007945
|
SAHEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745517
|
|
SAHEEN
|
()
|
|
23
|
LAKSAR
|
UT-03-005-001-001/1031
(AITHAL BUZURG)
|
3503005000NRG23230720220041193
|
23/07/2022
|
JULFANA
|
3503005WL007945
|
JULFANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745518
|
|
JULFANA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-001-001/1033
(AITHAL BUZURG)
|
3503005000NRG23230720220041194
|
23/07/2022
|
NADEEM
|
3503005WL007945
|
NADEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745515
|
|
NADEEM
|
()
|
|
25
|
LAKSAR
|
UT-03-005-001-001/1069
(AITHAL BUZURG)
|
3503005000NRG23230720220041195
|
23/07/2022
|
bano
|
3503005WL007945
|
bano
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745514
|
|
bano
|
()
|
|
26
|
LAKSAR
|
UT-03-005-001-001/1116
(AITHAL BUZURG)
|
3503005000NRG23230720220041196
|
23/07/2022
|
RUBINA
|
3503005WL007945
|
RUBINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745529
|
|
RUBINA
|
()
|
|
27
|
LAKSAR
|
UT-03-005-001-001/1139
(AITHAL BUZURG)
|
3503005000NRG23230720220041197
|
23/07/2022
|
LATIF
|
3503005WL007945
|
LATIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745513
|
|
LATIF
|
()
|
|
28
|
LAKSAR
|
UT-03-005-001-001/1185
(AITHAL BUZURG)
|
3503005000NRG23230720220041198
|
23/07/2022
|
Akhtar
|
3503005WL007945
|
Akhtar
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745532
|
|
Akhtar
|
()
|
|
29
|
LAKSAR
|
UT-03-005-001-001/1204
(AITHAL BUZURG)
|
3503005000NRG23230720220041199
|
23/07/2022
|
SACHIN
|
3503005WL007945
|
SACHIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745521
|
|
SACHIN
|
()
|
|
30
|
LAKSAR
|
UT-03-005-001-001/1210
(AITHAL BUZURG)
|
3503005000NRG23230720220041200
|
23/07/2022
|
NAFISA
|
3503005WL007945
|
NAFISA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745533
|
|
NAFISA
|
()
|
|
31
|
LAKSAR
|
UT-03-005-001-001/1211
(AITHAL BUZURG)
|
3503005000NRG23230720220041201
|
23/07/2022
|
FHOOLMAJIRA
|
3503005WL007945
|
FHOOLMAJIRA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745522
|
|
FHOOLMAJIRA
|
()
|
|
32
|
LAKSAR
|
UT-03-005-001-001/1219
(AITHAL BUZURG)
|
3503005000NRG23230720220041202
|
23/07/2022
|
NARGISH
|
3503005WL007945
|
NARGISH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745524
|
|
NARGISH
|
()
|
|
33
|
LAKSAR
|
UT-03-005-001-001/1233
(AITHAL BUZURG)
|
3503005000NRG23230720220041204
|
23/07/2022
|
SADIYA
|
3503005WL007945
|
SADIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745520
|
|
SADIYA
|
()
|
|
34
|
LAKSAR
|
UT-03-005-001-001/167
(AITHAL BUZURG)
|
3503005000NRG23230720220041205
|
23/07/2022
|
KHUSHI
|
3503005WL007945
|
KHUSHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745531
|
|
KHUSHI
|
()
|
|
35
|
LAKSAR
|
UT-03-005-001-001/170
(AITHAL BUZURG)
|
3503005000NRG23230720220041206
|
23/07/2022
|
AFSHANA
|
3503005WL007945
|
AFSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745523
|
|
AFSHANA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-001-001/189
(AITHAL BUZURG)
|
3503005000NRG23230720220041207
|
23/07/2022
|
IMRANA
|
3503005WL007945
|
IMRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745519
|
|
IMRANA
|
()
|
|
37
|
LAKSAR
|
UT-03-005-001-001/207
(AITHAL BUZURG)
|
3503005000NRG23230720220041208
|
23/07/2022
|
LAXMI
|
3503005WL007945
|
LAXMI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745530
|
|
LAXMI
|
()
|
|
38
|
LAKSAR
|
UT-03-005-001-001/212
(AITHAL BUZURG)
|
3503005000NRG23230720220041209
|
23/07/2022
|
YAKUB
|
3503005WL007945
|
YAKUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745528
|
|
YAKUB
|
()
|
|
39
|
LAKSAR
|
UT-03-005-001-001/213
(AITHAL BUZURG)
|
3503005000NRG23230720220041210
|
23/07/2022
|
NASEEMA
|
3503005WL007945
|
NASEEMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745526
|
|
NASEEMA
|
()
|
|
40
|
LAKSAR
|
UT-03-005-001-001/316
(AITHAL BUZURG)
|
3503005000NRG23230720220041211
|
23/07/2022
|
LAKHI
|
3503005WL007945
|
LAKHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745516
|
|
LAKHI
|
()
|
|
41
|
LAKSAR
|
UT-03-005-001-001/328
(AITHAL BUZURG)
|
3503005000NRG23230720220041212
|
23/07/2022
|
MANJU
|
3503005WL007945
|
MANJU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745534
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
42
|
LAKSAR
|
UT-03-005-008-001/338
(SETHPUR)
|
3503005000NRG23230720220041373
|
23/07/2022
|
ROHIT
|
3503005WL007965
|
ROHIT
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745536
|
|
ROHIT
|
()
|
|
43
|
LAKSAR
|
UT-03-005-008-001/925
(SETHPUR)
|
3503005000NRG23230720220041389
|
23/07/2022
|
BALA DEVI
|
3503005WL007965
|
BALA DEVI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745540
|
|
BALA DEVI
|
()
|
|
44
|
LAKSAR
|
UT-03-005-008-001/939
(SETHPUR)
|
3503005000NRG23230720220041391
|
23/07/2022
|
SONI
|
3503005WL007965
|
SONI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745539
|
|
SONI
|
()
|
|
45
|
LAKSAR
|
UT-03-005-008-001/941
(SETHPUR)
|
3503005000NRG23230720220041392
|
23/07/2022
|
Vipin morya
|
3503005WL007965
|
Vipin morya
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745535
|
|
Vipin morya
|
()
|
|
46
|
LAKSAR
|
UT-03-005-008-001/955
(SETHPUR)
|
3503005000NRG23230720220041395
|
23/07/2022
|
MUNESH DEVI
|
3503005WL007965
|
MUNESH DEVI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745538
|
|
MUNESH DEVI
|
()
|
|
47
|
LAKSAR
|
UT-03-005-008-001/996
(SETHPUR)
|
3503005000NRG23230720220041408
|
23/07/2022
|
MEENU
|
3503005WL007965
|
MEENU
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745537
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-008-001/951
(SETHPUR)
|
3503005000NRG23230720220041393
|
23/07/2022
|
NARESH
|
3503005WL007965
|
NARESH
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745541
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
LAKSAR
|
UT-03-005-008-001/935
(SETHPUR)
|
3503005000NRG23230720220041390
|
23/07/2022
|
sushil kumar
|
3503005WL007965
|
sushil kumar
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745542
|
|
sushil kumar
|
()
|
|
50
|
LAKSAR
|
UT-03-005-008-001/961
(SETHPUR)
|
3503005000NRG23230720220041396
|
23/07/2022
|
KASHMERI
|
3503005WL007965
|
KASHMERI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745543
|
|
KASHMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|