|
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-03-005-038-001/662
(KHEDI KHURD)
|
3503005000NRG23230820220056523
|
23/08/2022
|
rohtash
|
3503005WL010428
|
rohtash
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830073
|
|
rohtash
|
()
|
|
2
|
LAKSAR
|
UT-03-005-038-001/664
(KHEDI KHURD)
|
3503005000NRG23230820220056524
|
23/08/2022
|
Sureso
|
3503005WL010428
|
Sureso
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830057
|
|
Sureso
|
()
|
|
3
|
LAKSAR
|
UT-03-005-038-001/817
(KHEDI KHURD)
|
3503005000NRG23230820220056526
|
23/08/2022
|
Imrana
|
3503005WL010428
|
Imrana
|
00078
|
CNRB0003551
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830056
|
|
Imrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-036-001/1124
(KHADANJA KUTUBPUR)
|
3503005000NRG23230820220056510
|
23/08/2022
|
sahnjara
|
3503005WL010428
|
sahnjara
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830060
|
|
sahnjara
|
()
|
|
5
|
LAKSAR
|
UT-03-005-036-001/1126
(KHADANJA KUTUBPUR)
|
3503005000NRG23230820220056514
|
23/08/2022
|
mobin
|
3503005WL010428
|
mobin
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830058
|
|
mobin
|
()
|
|
6
|
LAKSAR
|
UT-03-005-038-001/748
(KHEDI KHURD)
|
3503005000NRG23230820220056525
|
23/08/2022
|
salma
|
3503005WL010428
|
salma
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830059
|
|
salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-036-001/1127
(KHADANJA KUTUBPUR)
|
3503005000NRG23230820220056515
|
23/08/2022
|
riyajul hasan
|
3503005WL010428
|
riyajul hasan
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830064
|
|
MISS VAKEELA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-036-001/1127
(KHADANJA KUTUBPUR)
|
3503005000NRG23230820220056516
|
23/08/2022
|
vakeela
|
3503005WL010428
|
vakeela
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830065
|
|
MISS VAKEELA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-038-001/817
(KHEDI KHURD)
|
3503005000NRG23230820220056527
|
23/08/2022
|
Sannovar
|
3503005WL010428
|
Sannovar
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830072
|
|
MR SANNOVAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-038-001/927
(KHEDI KHURD)
|
3503005000NRG23230820220056528
|
23/08/2022
|
Anuj
|
3503005WL010428
|
Anuj
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830061
|
|
MR AHMD ALI SO KALLU KHAN
|
()
|
|
11
|
LAKSAR
|
UT-03-005-038-001/987
(KHEDI KHURD)
|
3503005000NRG23230820220056530
|
23/08/2022
|
Furkan
|
3503005WL010428
|
Furkan
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830062
|
|
MR NAWAB ALI
|
()
|
|
12
|
LAKSAR
|
UT-03-005-038-001/999
(KHEDI KHURD)
|
3503005000NRG23230820220056531
|
23/08/2022
|
Ankur
|
3503005WL010428
|
Ankur
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830063
|
|
MR ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-038-001/972
(KHEDI KHURD)
|
3503005000NRG23230820220056529
|
23/08/2022
|
Anuj kumar
|
3503005WL010428
|
Anuj kumar
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830066
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-036-001/1125
(KHADANJA KUTUBPUR)
|
3503005000NRG23230820220056511
|
23/08/2022
|
mubarik
|
3503005WL010428
|
mubarik
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830070
|
|
mubarik
|
()
|
|
15
|
LAKSAR
|
UT-03-005-036-001/1125
(KHADANJA KUTUBPUR)
|
3503005000NRG23230820220056512
|
23/08/2022
|
sumyya
|
3503005WL010428
|
sumyya
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830071
|
|
sumyya
|
()
|
|
16
|
LAKSAR
|
UT-03-005-036-001/1126
(KHADANJA KUTUBPUR)
|
3503005000NRG23230820220056513
|
23/08/2022
|
israna
|
3503005WL010428
|
israna
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830069
|
|
israna
|
()
|
|
17
|
LAKSAR
|
UT-03-005-038-001/52
(KHEDI KHURD)
|
3503005000NRG23230820220056517
|
23/08/2022
|
Hukam
|
3503005WL010428
|
Hukam
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830067
|
|
Hukam
|
()
|
|
18
|
LAKSAR
|
UT-03-005-038-001/548
(KHEDI KHURD)
|
3503005000NRG23230820220056518
|
23/08/2022
|
Irfan
|
3503005WL010428
|
Irfan
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644830068
|
|
Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|