|
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-03-005-021-001/1067
(NIRANJANPUR)
|
3503005000NRG23290820220058586
|
29/08/2022
|
mamta
|
3503005WL010766
|
mamta
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761666
|
|
mamta
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1101
(NIRANJANPUR)
|
3503005000NRG23290820220058581
|
29/08/2022
|
mamta
|
3503005WL010765
|
mamta
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761675
|
|
mamta
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1101
(NIRANJANPUR)
|
3503005000NRG23290820220058580
|
29/08/2022
|
sharabeer
|
3503005WL010765
|
sharabeer
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761657
|
|
sharabeer
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1160
(NIRANJANPUR)
|
3503005000NRG23290820220058582
|
29/08/2022
|
sumit
|
3503005WL010765
|
sumit
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761671
|
|
sumit
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1200
(NIRANJANPUR)
|
3503005000NRG23290820220058570
|
29/08/2022
|
Rajendra
|
3503005WL010764
|
Rajendra
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761648
|
|
Rajendra
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1260
(NIRANJANPUR)
|
3503005000NRG23290820220058583
|
29/08/2022
|
Avnish
|
3503005WL010765
|
Avnish
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761653
|
|
Avnish
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1260
(NIRANJANPUR)
|
3503005000NRG23290820220058584
|
29/08/2022
|
Lalita
|
3503005WL010765
|
Lalita
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761677
|
|
Lalita
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1626
(NIRANJANPUR)
|
3503005000NRG23290820220058593
|
29/08/2022
|
Pooja
|
3503005WL010767
|
Pooja
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761669
|
|
Pooja
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1627
(NIRANJANPUR)
|
3503005000NRG23290820220058594
|
29/08/2022
|
Vikas
|
3503005WL010767
|
Vikas
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761672
|
|
Vikas
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1629
(NIRANJANPUR)
|
3503005000NRG23290820220058595
|
29/08/2022
|
Jagga
|
3503005WL010767
|
Jagga
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761652
|
|
Jagga
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1634
(NIRANJANPUR)
|
3503005000NRG23290820220058596
|
29/08/2022
|
JAYPAL SINGH
|
3503005WL010767
|
JAYPAL SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640761647
|
|
JAYPAL SINGH
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1636
(NIRANJANPUR)
|
3503005000NRG23290820220058597
|
29/08/2022
|
ARCHNA DEVI
|
3503005WL010767
|
ARCHNA DEVI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761668
|
|
ARCHNA DEVI
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1638
(NIRANJANPUR)
|
3503005000NRG23290820220058572
|
29/08/2022
|
MEENA KUMARI
|
3503005WL010764
|
MEENA KUMARI
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761661
|
|
MEENA KUMARI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1638
(NIRANJANPUR)
|
3503005000NRG23290820220058571
|
29/08/2022
|
PARVINDER KUMAR
|
3503005WL010764
|
PARVINDER KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761654
|
|
PARVINDER KUMAR
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1647
(NIRANJANPUR)
|
3503005000NRG23290820220058573
|
29/08/2022
|
ADITI
|
3503005WL010764
|
ADITI
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761678
|
|
ADITI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1649
(NIRANJANPUR)
|
3503005000NRG23290820220058587
|
29/08/2022
|
DINESH KUMAR
|
3503005WL010766
|
DINESH KUMAR
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761649
|
|
DINESH KUMAR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1653
(NIRANJANPUR)
|
3503005000NRG23290820220058589
|
29/08/2022
|
RISHIPAL
|
3503005WL010766
|
RISHIPAL
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761651
|
|
RISHIPAL
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1673
(NIRANJANPUR)
|
3503005000NRG23290820220058590
|
29/08/2022
|
PRATIBHA SINGH
|
3503005WL010766
|
PRATIBHA SINGH
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761650
|
|
PRATIBHA SINGH
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/1688
(NIRANJANPUR)
|
3503005000NRG23290820220058574
|
29/08/2022
|
Virendera
|
3503005WL010764
|
Virendera
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761670
|
|
Virendera
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/1712
(NIRANJANPUR)
|
3503005000NRG23290820220058575
|
29/08/2022
|
Abhishek kumar
|
3503005WL010764
|
Abhishek kumar
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640761676
|
|
Abhishek kumar
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/1713
(NIRANJANPUR)
|
3503005000NRG23290820220058591
|
29/08/2022
|
Subham kumar
|
3503005WL010766
|
Subham kumar
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761673
|
|
Subham kumar
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/1713
(NIRANJANPUR)
|
3503005000NRG23290820220058592
|
29/08/2022
|
Sunita
|
3503005WL010766
|
Sunita
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761664
|
|
Sunita
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/1714
(NIRANJANPUR)
|
3503005000NRG23290820220058576
|
29/08/2022
|
Pradeep kumar
|
3503005WL010764
|
Pradeep kumar
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761659
|
|
Pradeep kumar
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/1715
(NIRANJANPUR)
|
3503005000NRG23290820220058577
|
29/08/2022
|
Himanshu
|
3503005WL010764
|
Himanshu
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761667
|
|
Himanshu
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/1715
(NIRANJANPUR)
|
3503005000NRG23290820220058578
|
29/08/2022
|
Pragati
|
3503005WL010764
|
Pragati
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761674
|
|
Pragati
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/694
(NIRANJANPUR)
|
3503005000NRG23290820220058579
|
29/08/2022
|
MANGERAM
|
3503005WL010764
|
MANGERAM
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640761660
|
|
MANGERAM
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/829
(NIRANJANPUR)
|
3503005000NRG23290820220058598
|
29/08/2022
|
KALSUM
|
3503005WL010767
|
KALSUM
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761665
|
|
KALSUM
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/833
(NIRANJANPUR)
|
3503005000NRG23290820220058599
|
29/08/2022
|
PRADEEP KUMAR
|
3503005WL010767
|
PRADEEP KUMAR
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761662
|
|
PRADEEP KUMAR
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/863
(NIRANJANPUR)
|
3503005000NRG23290820220058585
|
29/08/2022
|
subhash
|
3503005WL010765
|
subhash
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761655
|
|
subhash
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23290820220058600
|
29/08/2022
|
ANTIM KUMAR
|
3503005WL010767
|
ANTIM KUMAR
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761658
|
|
ANTIM KUMAR
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23290820220058601
|
29/08/2022
|
DEEPA
|
3503005WL010767
|
DEEPA
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761663
|
|
DEEPA
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/914
(NIRANJANPUR)
|
3503005000NRG23290820220058602
|
29/08/2022
|
AMIT KUMAR
|
3503005WL010767
|
AMIT KUMAR
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640761656
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
33
|
LAKSAR
|
UT-03-005-021-001/1652
(NIRANJANPUR)
|
3503005000NRG23290820220058588
|
29/08/2022
|
MANOJ
|
3503005WL010766
|
MANOJ
|
00354
|
PUNB0958700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640761679
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85626
|
85626
|
|
|
|
|
|
|
|