|
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-03-005-011-001/568
(DOSHNI)
|
3503005000NRG23300620220028415
|
30/06/2022
|
somveer
|
3503005WL005657
|
somveer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161379
|
|
somveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-036-001/1
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028392
|
30/06/2022
|
Bhagat Singh
|
3503005WL005655
|
Bhagat Singh
|
00078
|
CNRB0003551
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161424
|
|
Bhagat Singh
|
()
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1076
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028396
|
30/06/2022
|
Mumtyaj
|
3503005WL005655
|
Mumtyaj
|
00078
|
CNRB0003551
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161427
|
|
Mumtyaj
|
()
|
|
4
|
LAKSAR
|
UT-03-005-036-001/640
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028376
|
30/06/2022
|
OMPAL
|
3503005WL005648
|
OMPAL
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161423
|
|
OMPAL
|
()
|
|
5
|
LAKSAR
|
UT-03-005-036-001/724
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028404
|
30/06/2022
|
MUKESH KUMAR
|
3503005WL005655
|
MUKESH KUMAR
|
00078
|
CNRB0003551
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161426
|
|
MUKESH KUMAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-036-001/724
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028405
|
30/06/2022
|
Rani
|
3503005WL005655
|
Rani
|
00078
|
CNRB0003551
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161425
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-011-001/517
(DOSHNI)
|
3503005000NRG23300620220028178
|
30/06/2022
|
shiwani
|
3503005WL005560
|
shiwani
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161380
|
|
shiwani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-018-001/890
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028357
|
30/06/2022
|
RADHYSHYAM
|
3503005WL005642
|
RADHYSHYAM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161381
|
|
RADHYSHYAM
|
()
|
|
9
|
LAKSAR
|
UT-03-005-020-001/19
(DUNGARPUR)
|
3503005000NRG23300620220028440
|
30/06/2022
|
Rajkumar
|
3503005WL005665
|
Rajkumar
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161384
|
|
Rajkumar
|
()
|
|
10
|
LAKSAR
|
UT-03-005-020-001/19
(DUNGARPUR)
|
3503005000NRG23300620220028441
|
30/06/2022
|
sunita
|
3503005WL005665
|
sunita
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161383
|
|
sunita
|
()
|
|
11
|
LAKSAR
|
UT-03-005-020-002/599
(DUNGARPUR)
|
3503005000NRG23300620220028442
|
30/06/2022
|
Kunwar pal
|
3503005WL005665
|
Kunwar pal
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161422
|
|
Kunwar pal
|
()
|
|
12
|
LAKSAR
|
UT-03-005-044-001/1224
(MAHARAJPUR KHURD)
|
3503005000NRG23300620220028481
|
30/06/2022
|
Jyoti
|
3503005WL005677
|
Jyoti
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161385
|
|
Jyoti
|
()
|
|
13
|
LAKSAR
|
UT-03-005-044-001/1224
(MAHARAJPUR KHURD)
|
3503005000NRG23300620220028480
|
30/06/2022
|
Pushpraj
|
3503005WL005677
|
Pushpraj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161382
|
|
Pushpraj
|
()
|
|
14
|
LAKSAR
|
UT-03-005-045-001/526
(DARGAHPUR)
|
3503005000NRG23300620220028371
|
30/06/2022
|
JAKIR
|
3503005WL005645
|
JAKIR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022161421
|
|
JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-011-001/568
(DOSHNI)
|
3503005000NRG23300620220028416
|
30/06/2022
|
shiwani
|
3503005WL005657
|
shiwani
|
00354
|
PUNB0406300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161386
|
|
shiwani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-011-001/517
(DOSHNI)
|
3503005000NRG23300620220028176
|
30/06/2022
|
Rekha
|
3503005WL005560
|
Rekha
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161387
|
|
Rekha
|
()
|
|
17
|
LAKSAR
|
UT-03-005-011-001/517
(DOSHNI)
|
3503005000NRG23300620220028179
|
30/06/2022
|
sushil
|
3503005WL005560
|
sushil
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161388
|
|
sushil
|
()
|
|
18
|
LAKSAR
|
UT-03-005-011-001/568
(DOSHNI)
|
3503005000NRG23300620220028417
|
30/06/2022
|
arjun
|
3503005WL005657
|
arjun
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161389
|
|
arjun
|
()
|
|
19
|
LAKSAR
|
UT-03-005-036-001/46
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028400
|
30/06/2022
|
Shivkumar
|
3503005WL005655
|
Shivkumar
|
00354
|
PUNB0413200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161390
|
|
Shivkumar
|
()
|
|
20
|
LAKSAR
|
UT-03-005-036-001/813
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028377
|
30/06/2022
|
Mamta devi
|
3503005WL005648
|
Mamta devi
|
00354
|
PUNB0413200
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161391
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-016-002/1005
(FATWA)
|
3503005000NRG23300620220028191
|
30/06/2022
|
Aheshan
|
3503005WL005565
|
Aheshan
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161419
|
|
Aheshan
|
()
|
|
22
|
LAKSAR
|
UT-03-005-016-002/254
(FATWA)
|
3503005000NRG23300620220028186
|
30/06/2022
|
Uemila
|
3503005WL005562
|
Uemila
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161398
|
|
Uemila
|
()
|
|
23
|
LAKSAR
|
UT-03-005-018-001/657
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028153
|
30/06/2022
|
SHAKILA
|
3503005WL005550
|
SHAKILA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161420
|
|
SHAKILA
|
()
|
|
24
|
LAKSAR
|
UT-03-005-018-001/674
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028125
|
30/06/2022
|
ANEESH
|
3503005WL005540
|
ANEESH
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161392
|
|
ANEESH
|
()
|
|
25
|
LAKSAR
|
UT-03-005-018-001/674
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028124
|
30/06/2022
|
NASEEMA
|
3503005WL005540
|
NASEEMA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161399
|
|
NASEEMA
|
()
|
|
26
|
LAKSAR
|
UT-03-005-018-001/753
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028458
|
30/06/2022
|
JAGWATI
|
3503005WL005669
|
JAGWATI
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022161395
|
|
JAGWATI
|
()
|
|
27
|
LAKSAR
|
UT-03-005-018-001/753
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028459
|
30/06/2022
|
MONI
|
3503005WL005669
|
MONI
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022161403
|
|
MONI
|
()
|
|
28
|
LAKSAR
|
UT-03-005-018-001/827
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028161
|
30/06/2022
|
Suresh devi
|
3503005WL005553
|
Suresh devi
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161397
|
|
Suresh devi
|
()
|
|
29
|
LAKSAR
|
UT-03-005-018-001/840
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028361
|
30/06/2022
|
Dayawati
|
3503005WL005644
|
Dayawati
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161396
|
|
Dayawati
|
()
|
|
30
|
LAKSAR
|
UT-03-005-018-001/840
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028362
|
30/06/2022
|
Rahul
|
3503005WL005644
|
Rahul
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161400
|
|
Rahul
|
()
|
|
31
|
LAKSAR
|
UT-03-005-018-001/883
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028175
|
30/06/2022
|
Hajra
|
3503005WL005559
|
Hajra
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161401
|
|
Hajra
|
()
|
|
32
|
LAKSAR
|
UT-03-005-018-001/883
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028174
|
30/06/2022
|
MUNNA
|
3503005WL005559
|
MUNNA
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161393
|
|
MUNNA
|
()
|
|
33
|
LAKSAR
|
UT-03-005-018-001/890
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028358
|
30/06/2022
|
Sunita
|
3503005WL005642
|
Sunita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161394
|
|
Sunita
|
()
|
|
34
|
LAKSAR
|
UT-03-005-018-001/937
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300620220028460
|
30/06/2022
|
Bhagmali
|
3503005WL005669
|
Bhagmali
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022161402
|
|
Bhagmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
35
|
LAKSAR
|
UT-03-005-011-001/517
(DOSHNI)
|
3503005000NRG23300620220028177
|
30/06/2022
|
partigya
|
3503005WL005560
|
partigya
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161407
|
|
MISS PRATIGYA
|
()
|
|
36
|
LAKSAR
|
UT-03-005-036-001/1
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028393
|
30/06/2022
|
Gita
|
3503005WL005655
|
Gita
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161408
|
|
MISS GITA WO BHAGATSINGH
|
()
|
|
37
|
LAKSAR
|
UT-03-005-036-001/15
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028397
|
30/06/2022
|
Saista
|
3503005WL005655
|
Saista
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161409
|
|
MS SAISTA
|
()
|
|
38
|
LAKSAR
|
UT-03-005-036-001/38
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028390
|
30/06/2022
|
Jatiram
|
3503005WL005654
|
Jatiram
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022161405
|
|
MR JATI RAM SO MANGE RAM
|
()
|
|
39
|
LAKSAR
|
UT-03-005-036-001/38
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028399
|
30/06/2022
|
MEENA DEVI
|
3503005WL005655
|
MEENA DEVI
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161418
|
|
MR JATI RAM SO MANGE RAM
|
()
|
|
40
|
LAKSAR
|
UT-03-005-036-001/792
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028407
|
30/06/2022
|
CHANDHAR BHAN
|
3503005WL005655
|
CHANDHAR BHAN
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161404
|
|
MR CHANDRA BHAN SO KESARIYA
|
()
|
|
41
|
LAKSAR
|
UT-03-005-036-001/808
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028382
|
30/06/2022
|
Md salim
|
3503005WL005651
|
Md salim
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161406
|
|
MR MD SALIM
|
()
|
|
42
|
LAKSAR
|
UT-03-005-036-001/810
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028408
|
30/06/2022
|
Anjum
|
3503005WL005655
|
Anjum
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161410
|
|
MRS ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
43
|
LAKSAR
|
UT-03-005-044-001/1225
(MAHARAJPUR KHURD)
|
3503005000NRG23300620220028482
|
30/06/2022
|
Kehar Singh
|
3503005WL005677
|
Kehar Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161411
|
|
MR KEHAR SINGH
|
()
|
|
44
|
LAKSAR
|
UT-03-005-044-001/1227
(MAHARAJPUR KHURD)
|
3503005000NRG23300620220028483
|
30/06/2022
|
Pupshpa
|
3503005WL005677
|
Pupshpa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161413
|
|
MRS PUSHPA DEVI
|
()
|
|
45
|
LAKSAR
|
UT-03-005-045-001/437
(DARGAHPUR)
|
3503005000NRG23300620220028368
|
30/06/2022
|
ravi kumar
|
3503005WL005645
|
ravi kumar
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022161412
|
|
MR RAVI KUMAR
|
()
|
|
46
|
LAKSAR
|
UT-03-005-045-001/440
(DARGAHPUR)
|
3503005000NRG23300620220028369
|
30/06/2022
|
talib
|
3503005WL005645
|
talib
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022161417
|
|
MR TALIB
|
()
|
|
47
|
LAKSAR
|
UT-03-005-045-001/446
(DARGAHPUR)
|
3503005000NRG23300620220028370
|
30/06/2022
|
abhinav
|
3503005WL005645
|
abhinav
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022161414
|
|
MR ABHINAV SO LAUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-036-001/1038
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028395
|
30/06/2022
|
Sharifan
|
3503005WL005655
|
Sharifan
|
00468
|
UBIN0560219
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161415
|
|
Sharifan
|
()
|
|
49
|
LAKSAR
|
UT-03-005-036-001/48
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028391
|
30/06/2022
|
jitendra kumar
|
3503005WL005654
|
jitendra kumar
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022161416
|
|
jitendra kumar
|
()
|
|
50
|
LAKSAR
|
UT-03-005-036-001/860
(KHADANJA KUTUBPUR)
|
3503005000NRG23300620220028383
|
30/06/2022
|
Sanjay
|
3503005WL005651
|
Sanjay
|
00468
|
UBIN0560219
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161428
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105861
|
105861
|
|
|
|
|
|
|
|