|
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-03-005-003-001/734
(BUKKANPUR)
|
3503005000NRG23230820220056237
|
23/08/2022
|
ISRAR
|
3503005WL010395
|
ISRAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939663
|
|
ISRAR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/807
(BUKKANPUR)
|
3503005000NRG23230820220056249
|
23/08/2022
|
NAJAMA
|
3503005WL010395
|
NAJAMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939656
|
|
NAJAMA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/828
(BUKKANPUR)
|
3503005000NRG23230820220056255
|
23/08/2022
|
RUKSHANA
|
3503005WL010395
|
RUKSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939659
|
|
RUKSHANA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/830
(BUKKANPUR)
|
3503005000NRG23230820220056257
|
23/08/2022
|
Murad ali
|
3503005WL010395
|
Murad ali
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939666
|
|
Murad ali
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/846
(BUKKANPUR)
|
3503005000NRG23230820220056258
|
23/08/2022
|
NASREEN
|
3503005WL010395
|
NASREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939660
|
|
NASREEN
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/856
(BUKKANPUR)
|
3503005000NRG23230820220056261
|
23/08/2022
|
MANSUR ALI
|
3503005WL010395
|
MANSUR ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939665
|
|
MANSUR ALI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/901
(BUKKANPUR)
|
3503005000NRG23230820220056266
|
23/08/2022
|
Afsana
|
3503005WL010395
|
Afsana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939658
|
|
Afsana
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/918
(BUKKANPUR)
|
3503005000NRG23230820220056267
|
23/08/2022
|
JAMEELA
|
3503005WL010395
|
JAMEELA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939664
|
|
JAMEELA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/919
(BUKKANPUR)
|
3503005000NRG23230820220056268
|
23/08/2022
|
FATMA
|
3503005WL010395
|
FATMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939661
|
|
FATMA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/947
(BUKKANPUR)
|
3503005000NRG23230820220056269
|
23/08/2022
|
SAHISTA
|
3503005WL010395
|
SAHISTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939657
|
|
SAHISTA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/948
(BUKKANPUR)
|
3503005000NRG23230820220056270
|
23/08/2022
|
SANJEDA
|
3503005WL010395
|
SANJEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939655
|
|
SANJEDA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/949
(BUKKANPUR)
|
3503005000NRG23230820220056271
|
23/08/2022
|
BHURA
|
3503005WL010395
|
BHURA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939662
|
|
BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-028-001/2106
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056272
|
23/08/2022
|
Deepa
|
3503005WL010395
|
Deepa
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939675
|
|
Deepa
|
()
|
|
14
|
LAKSAR
|
UT-03-005-028-001/2107
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056273
|
23/08/2022
|
Sangita
|
3503005WL010395
|
Sangita
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939677
|
|
Sangita
|
()
|
|
15
|
LAKSAR
|
UT-03-005-028-001/2115
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056274
|
23/08/2022
|
MOHIT
|
3503005WL010395
|
MOHIT
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939676
|
|
MOHIT
|
()
|
|
16
|
LAKSAR
|
UT-03-005-028-001/2116
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056275
|
23/08/2022
|
REENU
|
3503005WL010395
|
REENU
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939671
|
|
REENU
|
()
|
|
17
|
LAKSAR
|
UT-03-005-028-001/2117
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056276
|
23/08/2022
|
REKHA DEVI
|
3503005WL010395
|
REKHA DEVI
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939673
|
|
REKHA DEVI
|
()
|
|
18
|
LAKSAR
|
UT-03-005-028-001/2118
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056277
|
23/08/2022
|
DAL SINGH
|
3503005WL010395
|
DAL SINGH
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939667
|
|
DAL SINGH
|
()
|
|
19
|
LAKSAR
|
UT-03-005-028-001/2119
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056278
|
23/08/2022
|
sourav
|
3503005WL010395
|
sourav
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939670
|
|
sourav
|
()
|
|
20
|
LAKSAR
|
UT-03-005-028-001/2120
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056279
|
23/08/2022
|
sanjo saini
|
3503005WL010395
|
sanjo saini
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939674
|
|
sanjo saini
|
()
|
|
21
|
LAKSAR
|
UT-03-005-028-001/2121
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056280
|
23/08/2022
|
deepak
|
3503005WL010395
|
deepak
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939669
|
|
deepak
|
()
|
|
22
|
LAKSAR
|
UT-03-005-028-001/2123
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056281
|
23/08/2022
|
rupan kumar
|
3503005WL010395
|
rupan kumar
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939668
|
|
rupan kumar
|
()
|
|
23
|
LAKSAR
|
UT-03-005-028-001/2124
(NEHANDPUR SUTHARI)
|
3503005000NRG23230820220056282
|
23/08/2022
|
kavita
|
3503005WL010395
|
kavita
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939672
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|