|
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-03-005-008-001/965
(SETHPUR)
|
3503005000NRG23260820220057943
|
26/08/2022
|
MATLESH
|
3503005WL010654
|
MATLESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513849
|
|
MATLESH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-008-001/971
(SETHPUR)
|
3503005000NRG23260820220057944
|
26/08/2022
|
SAROJ
|
3503005WL010654
|
SAROJ
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513846
|
|
SAROJ
|
()
|
|
3
|
LAKSAR
|
UT-03-005-008-001/973
(SETHPUR)
|
3503005000NRG23260820220057945
|
26/08/2022
|
SACHIN
|
3503005WL010654
|
SACHIN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513847
|
|
SACHIN
|
()
|
|
4
|
LAKSAR
|
UT-03-005-008-001/975
(SETHPUR)
|
3503005000NRG23260820220057946
|
26/08/2022
|
REETU
|
3503005WL010654
|
REETU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513843
|
|
REETU
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/975
(SETHPUR)
|
3503005000NRG23260820220057947
|
26/08/2022
|
SONIYA
|
3503005WL010654
|
SONIYA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513845
|
|
SONIYA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/976
(SETHPUR)
|
3503005000NRG23260820220057948
|
26/08/2022
|
MONIKA
|
3503005WL010654
|
MONIKA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513844
|
|
MONIKA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-008-001/980
(SETHPUR)
|
3503005000NRG23260820220057950
|
26/08/2022
|
ROCKSI
|
3503005WL010654
|
ROCKSI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513850
|
|
ROCKSI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-008-001/982
(SETHPUR)
|
3503005000NRG23260820220057951
|
26/08/2022
|
NAJMA
|
3503005WL010654
|
NAJMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513848
|
|
NAJMA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/984
(SETHPUR)
|
3503005000NRG23260820220057952
|
26/08/2022
|
NOORALAM
|
3503005WL010654
|
NOORALAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513842
|
|
NOORALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-008-001/979
(SETHPUR)
|
3503005000NRG23260820220057949
|
26/08/2022
|
MHAENDARI
|
3503005WL010654
|
MHAENDARI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513851
|
|
MHAENDARI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-008-001/986
(SETHPUR)
|
3503005000NRG23260820220057953
|
26/08/2022
|
DHARMENDAR
|
3503005WL010654
|
DHARMENDAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513852
|
|
DHARMENDAR
|
()
|
|
12
|
LAKSAR
|
UT-03-005-008-001/986
(SETHPUR)
|
3503005000NRG23260820220057954
|
26/08/2022
|
PRITI
|
3503005WL010654
|
PRITI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513853
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-008-001/996
(SETHPUR)
|
3503005000NRG23260820220057955
|
26/08/2022
|
MEENU
|
3503005WL010654
|
MEENU
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513854
|
|
MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-008-001/959
(SETHPUR)
|
3503005000NRG23260820220057941
|
26/08/2022
|
SUSHIL
|
3503005WL010654
|
SUSHIL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513855
|
|
SUSHIL
|
()
|
|
15
|
LAKSAR
|
UT-03-005-008-001/961
(SETHPUR)
|
3503005000NRG23260820220057942
|
26/08/2022
|
KASHMERI
|
3503005WL010654
|
KASHMERI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651513856
|
|
KASHMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|