|
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-03-005-025-001/426
(BHOGPUR)
|
3503005000NRG23260520220009813
|
26/05/2022
|
Naresh
|
3503005WL001840
|
Naresh
|
00045
|
BARB0HARDWA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145370
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-025-001/1000
(BHOGPUR)
|
3503005000NRG23260520220009795
|
26/05/2022
|
Arjun
|
3503005WL001840
|
Arjun
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145373
|
|
Arjun
|
()
|
|
3
|
LAKSAR
|
UT-03-005-025-001/1000
(BHOGPUR)
|
3503005000NRG23260520220009796
|
26/05/2022
|
Deepa
|
3503005WL001840
|
Deepa
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145372
|
|
Deepa
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-001/1026
(BHOGPUR)
|
3503005000NRG23260520220009797
|
26/05/2022
|
Shakuntala
|
3503005WL001840
|
Shakuntala
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145393
|
|
Shakuntala
|
()
|
|
5
|
LAKSAR
|
UT-03-005-025-001/1034
(BHOGPUR)
|
3503005000NRG23260520220009798
|
26/05/2022
|
Sabina
|
3503005WL001840
|
Sabina
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145397
|
|
Sabina
|
()
|
|
6
|
LAKSAR
|
UT-03-005-025-001/116
(BHOGPUR)
|
3503005000NRG23260520220009799
|
26/05/2022
|
Palla
|
3503005WL001840
|
Palla
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145401
|
|
Palla
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/257
(BHOGPUR)
|
3503005000NRG23260520220009802
|
26/05/2022
|
Mangeram
|
3503005WL001840
|
Mangeram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145405
|
|
Mangeram
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/275
(BHOGPUR)
|
3503005000NRG23260520220009804
|
26/05/2022
|
Janrel
|
3503005WL001840
|
Janrel
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145376
|
|
Janrel
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/321
(BHOGPUR)
|
3503005000NRG23260520220009805
|
26/05/2022
|
Arjun
|
3503005WL001840
|
Arjun
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145402
|
|
Arjun
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/356
(BHOGPUR)
|
3503005000NRG23260520220009807
|
26/05/2022
|
Ajab Singh
|
3503005WL001840
|
Ajab Singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145374
|
|
AjabSingh
|
()
|
|
11
|
LAKSAR
|
UT-03-005-025-001/357
(BHOGPUR)
|
3503005000NRG23260520220009809
|
26/05/2022
|
Lata
|
3503005WL001840
|
Lata
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145381
|
|
Lata
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/357
(BHOGPUR)
|
3503005000NRG23260520220009808
|
26/05/2022
|
mukesh
|
3503005WL001840
|
mukesh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145390
|
|
mukesh
|
()
|
|
13
|
LAKSAR
|
UT-03-005-025-001/361
(BHOGPUR)
|
3503005000NRG23260520220009810
|
26/05/2022
|
Kanwarpal
|
3503005WL001840
|
Kanwarpal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145371
|
|
Kanwarpal
|
()
|
|
14
|
LAKSAR
|
UT-03-005-025-001/399
(BHOGPUR)
|
3503005000NRG23260520220009811
|
26/05/2022
|
Bhushan
|
3503005WL001840
|
Bhushan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145382
|
|
Bhushan
|
()
|
|
15
|
LAKSAR
|
UT-03-005-025-001/4113
(BHOGPUR)
|
3503005000NRG23260520220009812
|
26/05/2022
|
Reena
|
3503005WL001840
|
Reena
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145413
|
|
Reena
|
()
|
|
16
|
LAKSAR
|
UT-03-005-025-001/429
(BHOGPUR)
|
3503005000NRG23260520220009814
|
26/05/2022
|
Rajendra
|
3503005WL001840
|
Rajendra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145394
|
|
Rajendra
|
()
|
|
17
|
LAKSAR
|
UT-03-005-025-001/4354
(BHOGPUR)
|
3503005000NRG23260520220009815
|
26/05/2022
|
Somti
|
3503005WL001840
|
Somti
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145384
|
|
Somti
|
()
|
|
18
|
LAKSAR
|
UT-03-005-025-001/4355
(BHOGPUR)
|
3503005000NRG23260520220009816
|
26/05/2022
|
Anita
|
3503005WL001840
|
Anita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145383
|
|
Anita
|
()
|
|
19
|
LAKSAR
|
UT-03-005-025-001/4357
(BHOGPUR)
|
3503005000NRG23260520220009817
|
26/05/2022
|
Memta
|
3503005WL001840
|
Memta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145385
|
|
Memta
|
()
|
|
20
|
LAKSAR
|
UT-03-005-025-001/4359
(BHOGPUR)
|
3503005000NRG23260520220009818
|
26/05/2022
|
Satyapal
|
3503005WL001840
|
Satyapal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145380
|
|
Satyapal
|
()
|
|
21
|
LAKSAR
|
UT-03-005-025-001/4361
(BHOGPUR)
|
3503005000NRG23260520220009819
|
26/05/2022
|
mohar
|
3503005WL001840
|
mohar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145399
|
|
mohar
|
()
|
|
22
|
LAKSAR
|
UT-03-005-025-001/4361
(BHOGPUR)
|
3503005000NRG23260520220009820
|
26/05/2022
|
sanjo
|
3503005WL001840
|
sanjo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145396
|
|
sanjo
|
()
|
|
23
|
LAKSAR
|
UT-03-005-025-001/4363
(BHOGPUR)
|
3503005000NRG23260520220009821
|
26/05/2022
|
foolmati
|
3503005WL001840
|
foolmati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145378
|
|
foolmati
|
()
|
|
24
|
LAKSAR
|
UT-03-005-025-001/4365
(BHOGPUR)
|
3503005000NRG23260520220009823
|
26/05/2022
|
Manish
|
3503005WL001840
|
Manish
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145387
|
|
Manish
|
()
|
|
25
|
LAKSAR
|
UT-03-005-025-001/4366
(BHOGPUR)
|
3503005000NRG23260520220009824
|
26/05/2022
|
Anju
|
3503005WL001840
|
Anju
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145375
|
|
Anju
|
()
|
|
26
|
LAKSAR
|
UT-03-005-025-001/4367
(BHOGPUR)
|
3503005000NRG23260520220009825
|
26/05/2022
|
Mona
|
3503005WL001840
|
Mona
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145403
|
|
Mona
|
()
|
|
27
|
LAKSAR
|
UT-03-005-025-001/4368
(BHOGPUR)
|
3503005000NRG23260520220009826
|
26/05/2022
|
vikash
|
3503005WL001840
|
vikash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145400
|
|
vikash
|
()
|
|
28
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23260520220009827
|
26/05/2022
|
subhash
|
3503005WL001840
|
subhash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145386
|
|
subhash
|
()
|
|
29
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23260520220009828
|
26/05/2022
|
suman
|
3503005WL001840
|
suman
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145389
|
|
suman
|
()
|
|
30
|
LAKSAR
|
UT-03-005-025-001/4370
(BHOGPUR)
|
3503005000NRG23260520220009829
|
26/05/2022
|
komal
|
3503005WL001840
|
komal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145395
|
|
komal
|
()
|
|
31
|
LAKSAR
|
UT-03-005-025-001/4370
(BHOGPUR)
|
3503005000NRG23260520220009830
|
26/05/2022
|
parul
|
3503005WL001840
|
parul
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145412
|
|
parul
|
()
|
|
32
|
LAKSAR
|
UT-03-005-025-001/4371
(BHOGPUR)
|
3503005000NRG23260520220009832
|
26/05/2022
|
anita
|
3503005WL001840
|
anita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145388
|
|
anita
|
()
|
|
33
|
LAKSAR
|
UT-03-005-025-001/4372
(BHOGPUR)
|
3503005000NRG23260520220009834
|
26/05/2022
|
saduram
|
3503005WL001840
|
saduram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145404
|
|
saduram
|
()
|
|
34
|
LAKSAR
|
UT-03-005-025-001/4373
(BHOGPUR)
|
3503005000NRG23260520220009835
|
26/05/2022
|
kavita
|
3503005WL001840
|
kavita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145379
|
|
kavita
|
()
|
|
35
|
LAKSAR
|
UT-03-005-025-001/4375
(BHOGPUR)
|
3503005000NRG23260520220009836
|
26/05/2022
|
bablu
|
3503005WL001840
|
bablu
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145391
|
|
bablu
|
()
|
|
36
|
LAKSAR
|
UT-03-005-025-001/4375
(BHOGPUR)
|
3503005000NRG23260520220009837
|
26/05/2022
|
mamta
|
3503005WL001840
|
mamta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145392
|
|
mamta
|
()
|
|
37
|
LAKSAR
|
UT-03-005-025-001/715
(BHOGPUR)
|
3503005000NRG23260520220009845
|
26/05/2022
|
naveen
|
3503005WL001840
|
naveen
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145411
|
|
naveen
|
()
|
|
38
|
LAKSAR
|
UT-03-005-025-001/742
(BHOGPUR)
|
3503005000NRG23260520220009847
|
26/05/2022
|
memo
|
3503005WL001840
|
memo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145398
|
|
memo
|
()
|
|
39
|
LAKSAR
|
UT-03-005-025-001/91
(BHOGPUR)
|
3503005000NRG23260520220009848
|
26/05/2022
|
phool singh
|
3503005WL001840
|
phool singh
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145410
|
|
phoolsingh
|
()
|
|
40
|
LAKSAR
|
UT-03-005-025-001/999
(BHOGPUR)
|
3503005000NRG23260520220009850
|
26/05/2022
|
Salekchand
|
3503005WL001840
|
Salekchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145414
|
|
Salekchand
|
()
|
|
41
|
LAKSAR
|
UT-03-005-025-001/999
(BHOGPUR)
|
3503005000NRG23260520220009851
|
26/05/2022
|
Sheela
|
3503005WL001840
|
Sheela
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145377
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
42
|
LAKSAR
|
UT-03-005-025-001/4371
(BHOGPUR)
|
3503005000NRG23260520220009833
|
26/05/2022
|
vipin
|
3503005WL001840
|
vipin
|
00354
|
PUNB0496000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145406
|
|
vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
LAKSAR
|
UT-03-005-025-001/1600
(BHOGPUR)
|
3503005000NRG23260520220009801
|
26/05/2022
|
Anoop
|
3503005WL001840
|
Anoop
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145416
|
|
Anoop
|
()
|
|
44
|
LAKSAR
|
UT-03-005-025-001/257
(BHOGPUR)
|
3503005000NRG23260520220009803
|
26/05/2022
|
Babita
|
3503005WL001840
|
Babita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145408
|
|
Babita
|
()
|
|
45
|
LAKSAR
|
UT-03-005-025-001/4363
(BHOGPUR)
|
3503005000NRG23260520220009822
|
26/05/2022
|
Arun
|
3503005WL001840
|
Arun
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145409
|
|
Arun
|
()
|
|
46
|
LAKSAR
|
UT-03-005-025-001/4371
(BHOGPUR)
|
3503005000NRG23260520220009831
|
26/05/2022
|
mahindra
|
3503005WL001840
|
mahindra
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145407
|
|
mahindra
|
()
|
|
47
|
LAKSAR
|
UT-03-005-025-001/999
(BHOGPUR)
|
3503005000NRG23260520220009849
|
26/05/2022
|
Pankaj
|
3503005WL001840
|
Pankaj
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145415
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-025-001/1596
(BHOGPUR)
|
3503005000NRG23260520220009800
|
26/05/2022
|
Narendra
|
3503005WL001840
|
Narendra
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145419
|
|
MR NARENDRA KUMAR
|
()
|
|
49
|
LAKSAR
|
UT-03-005-025-001/4378
(BHOGPUR)
|
3503005000NRG23260520220009839
|
26/05/2022
|
amersingh
|
3503005WL001840
|
amersingh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145417
|
|
MR AMAR SINGH
|
()
|
|
50
|
LAKSAR
|
UT-03-005-025-001/4378
(BHOGPUR)
|
3503005000NRG23260520220009838
|
26/05/2022
|
umesh
|
3503005WL001840
|
umesh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145418
|
|
MR UMESH KUMAR
|
()
|
|
51
|
LAKSAR
|
UT-03-005-025-001/441
(BHOGPUR)
|
3503005000NRG23260520220009840
|
26/05/2022
|
mahendra
|
3503005WL001840
|
mahendra
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881145420
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|