|
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-03-005-021-001/1229
(NIRANJANPUR)
|
3503005000NRG23240520220008289
|
24/05/2022
|
Rambeer
|
3503005WL001605
|
Rambeer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108741
|
|
Rambeer
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1271
(NIRANJANPUR)
|
3503005000NRG23240520220008290
|
24/05/2022
|
Manju
|
3503005WL001605
|
Manju
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108737
|
|
Manju
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/156
(NIRANJANPUR)
|
3503005000NRG23240520220008292
|
24/05/2022
|
Munesh
|
3503005WL001605
|
Munesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108733
|
|
Munesh
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/156
(NIRANJANPUR)
|
3503005000NRG23240520220008291
|
24/05/2022
|
Rajendra
|
3503005WL001605
|
Rajendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108742
|
|
Rajendra
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/20
(NIRANJANPUR)
|
3503005000NRG23240520220008293
|
24/05/2022
|
Reena
|
3503005WL001605
|
Reena
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108736
|
|
Reena
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/589
(NIRANJANPUR)
|
3503005000NRG23240520220008295
|
24/05/2022
|
Gulafsa
|
3503005WL001605
|
Gulafsa
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108734
|
|
Gulafsa
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/589
(NIRANJANPUR)
|
3503005000NRG23240520220008294
|
24/05/2022
|
Sahiba
|
3503005WL001605
|
Sahiba
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108735
|
|
Sahiba
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/811
(NIRANJANPUR)
|
3503005000NRG23240520220008296
|
24/05/2022
|
Neeshu
|
3503005WL001605
|
Neeshu
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108740
|
|
Neeshu
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/839
(NIRANJANPUR)
|
3503005000NRG23240520220008297
|
24/05/2022
|
SOMATI
|
3503005WL001605
|
SOMATI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108738
|
|
SOMATI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/900
(NIRANJANPUR)
|
3503005000NRG23240520220008298
|
24/05/2022
|
vimla
|
3503005WL001605
|
vimla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108732
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-021-001/998
(NIRANJANPUR)
|
3503005000NRG23240520220008299
|
24/05/2022
|
rajni
|
3503005WL001605
|
rajni
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108739
|
|
MISS RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|