|
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-03-005-005-001/1384
(BASEDI KHADAR)
|
3503005000NRG23241020220071762
|
24/10/2022
|
Salman
|
3503005WL013264
|
Salman
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276449
|
|
Salman
|
()
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1429
(BASEDI KHADAR)
|
3503005000NRG23241020220071764
|
24/10/2022
|
Khurshida
|
3503005WL013264
|
Khurshida
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276445
|
|
Khurshida
|
()
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1431
(BASEDI KHADAR)
|
3503005000NRG23241020220071766
|
24/10/2022
|
Sayra ansari
|
3503005WL013264
|
Sayra ansari
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276450
|
|
Sayra ansari
|
()
|
|
4
|
LAKSAR
|
UT-03-005-005-001/702
(BASEDI KHADAR)
|
3503005000NRG23241020220071774
|
24/10/2022
|
HANISHA
|
3503005WL013265
|
HANISHA
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276446
|
|
HANISHA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/912
(SETHPUR)
|
3503005000NRG23241020220071791
|
24/10/2022
|
vehida khatun
|
3503005WL013266
|
vehida khatun
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276447
|
|
vehida khatun
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/940
(SETHPUR)
|
3503005000NRG23241020220071770
|
24/10/2022
|
Ankit kumar
|
3503005WL013264
|
Ankit kumar
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276444
|
|
Ankit kumar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-008-001/943
(SETHPUR)
|
3503005000NRG23241020220071771
|
24/10/2022
|
Najim
|
3503005WL013264
|
Najim
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276448
|
|
Najim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-005-001/1427
(BASEDI KHADAR)
|
3503005000NRG23241020220071763
|
24/10/2022
|
SEEMA PRAVEEN
|
3503005WL013264
|
SEEMA PRAVEEN
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276452
|
|
SEEMA PRAVEEN
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/735
(SETHPUR)
|
3503005000NRG23241020220071789
|
24/10/2022
|
SHALU DEVI
|
3503005WL013266
|
SHALU DEVI
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276451
|
|
SHALU DEVI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-008-001/937
(SETHPUR)
|
3503005000NRG23241020220071769
|
24/10/2022
|
DEEPA
|
3503005WL013264
|
DEEPA
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276453
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-005-001/1430
(BASEDI KHADAR)
|
3503005000NRG23241020220071765
|
24/10/2022
|
Kadir hasan
|
3503005WL013264
|
Kadir hasan
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276461
|
|
Kadir hasan
|
()
|
|
12
|
LAKSAR
|
UT-03-005-005-001/704
(BASEDI KHADAR)
|
3503005000NRG23241020220071775
|
24/10/2022
|
MUNNI
|
3503005WL013265
|
MUNNI
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276456
|
|
MUNNI
|
()
|
|
13
|
LAKSAR
|
UT-03-005-008-001/779
(SETHPUR)
|
3503005000NRG23241020220071790
|
24/10/2022
|
SUNITA
|
3503005WL013266
|
SUNITA
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276459
|
|
SUNITA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-008-001/928
(SETHPUR)
|
3503005000NRG23241020220071792
|
24/10/2022
|
kala saini
|
3503005WL013266
|
kala saini
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276454
|
|
kala saini
|
()
|
|
15
|
LAKSAR
|
UT-03-005-008-001/931
(SETHPUR)
|
3503005000NRG23241020220071793
|
24/10/2022
|
rekha
|
3503005WL013266
|
rekha
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276455
|
|
rekha
|
()
|
|
16
|
LAKSAR
|
UT-03-005-008-001/934
(SETHPUR)
|
3503005000NRG23241020220071767
|
24/10/2022
|
ajeet kumar
|
3503005WL013264
|
ajeet kumar
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276460
|
|
ajeet kumar
|
()
|
|
17
|
LAKSAR
|
UT-03-005-008-001/937
(SETHPUR)
|
3503005000NRG23241020220071768
|
24/10/2022
|
ankit kumar
|
3503005WL013264
|
ankit kumar
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276457
|
|
ankit kumar
|
()
|
|
18
|
LAKSAR
|
UT-03-005-008-001/944
(SETHPUR)
|
3503005000NRG23241020220071772
|
24/10/2022
|
Najish
|
3503005WL013264
|
Najish
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276458
|
|
Najish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
19
|
LAKSAR
|
UT-03-005-005-001/1432
(BASEDI KHADAR)
|
3503005000NRG23241020220071784
|
24/10/2022
|
Afzal ali
|
3503005WL013266
|
Afzal ali
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579276462
|
|
MR SOYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|