|
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-03-005-021-001/1001
(NIRANJANPUR)
|
3503005000NRG23310820220059530
|
31/08/2022
|
ahsan
|
3503005WL010955
|
ahsan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949049
|
|
ahsan
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1001
(NIRANJANPUR)
|
3503005000NRG23310820220059531
|
31/08/2022
|
sahanaj
|
3503005WL010955
|
sahanaj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949050
|
|
sahanaj
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23310820220059533
|
31/08/2022
|
Alamjahan
|
3503005WL010955
|
Alamjahan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949056
|
|
Alamjahan
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23310820220059532
|
31/08/2022
|
Sakil
|
3503005WL010955
|
Sakil
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949048
|
|
Sakil
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1063
(NIRANJANPUR)
|
3503005000NRG23310820220059534
|
31/08/2022
|
MAYA
|
3503005WL010955
|
MAYA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949055
|
|
MAYA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1639
(NIRANJANPUR)
|
3503005000NRG23310820220059535
|
31/08/2022
|
SHARAVAN KUMAR
|
3503005WL010955
|
SHARAVAN KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949054
|
|
SHARAVAN KUMAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1658
(NIRANJANPUR)
|
3503005000NRG23310820220059536
|
31/08/2022
|
DEEPAK KUMAR
|
3503005WL010955
|
DEEPAK KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949058
|
|
DEEPAK KUMAR
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1662
(NIRANJANPUR)
|
3503005000NRG23310820220059537
|
31/08/2022
|
ANKIT KUMAR
|
3503005WL010955
|
ANKIT KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949052
|
|
ANKIT KUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1663
(NIRANJANPUR)
|
3503005000NRG23310820220059538
|
31/08/2022
|
SANTARI
|
3503005WL010955
|
SANTARI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949053
|
|
SANTARI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1664
(NIRANJANPUR)
|
3503005000NRG23310820220059539
|
31/08/2022
|
SATISH
|
3503005WL010955
|
SATISH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949051
|
|
SATISH
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1665
(NIRANJANPUR)
|
3503005000NRG23310820220059540
|
31/08/2022
|
RAVI KUMAR
|
3503005WL010955
|
RAVI KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640949057
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|