|
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-03-005-021-001/1008
(NIRANJANPUR)
|
3503005000NRG23040620220016072
|
04/06/2022
|
Naumab
|
3503005WL003051
|
Naumab
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123977
|
|
Naumab
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1018
(NIRANJANPUR)
|
3503005000NRG23040620220015883
|
04/06/2022
|
ajayveer singh
|
3503005WL003024
|
ajayveer singh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123968
|
|
ajayveersingh
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1178
(NIRANJANPUR)
|
3503005000NRG23040620220015874
|
04/06/2022
|
Maya
|
3503005WL003023
|
Maya
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123965
|
|
Maya
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1178
(NIRANJANPUR)
|
3503005000NRG23040620220015873
|
04/06/2022
|
Raja
|
3503005WL003023
|
Raja
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123979
|
|
Raja
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1226
(NIRANJANPUR)
|
3503005000NRG23040620220016073
|
04/06/2022
|
Beer Singh
|
3503005WL003051
|
Beer Singh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123957
|
|
BeerSingh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1226
(NIRANJANPUR)
|
3503005000NRG23040620220016074
|
04/06/2022
|
Vidhawati
|
3503005WL003051
|
Vidhawati
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123980
|
|
Vidhawati
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1236
(NIRANJANPUR)
|
3503005000NRG23040620220015911
|
04/06/2022
|
Deepan
|
3503005WL003027
|
Deepan
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123987
|
|
Deepan
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1238
(NIRANJANPUR)
|
3503005000NRG23040620220015875
|
04/06/2022
|
Ayushi
|
3503005WL003023
|
Ayushi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123970
|
|
Ayushi
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1266
(NIRANJANPUR)
|
3503005000NRG23040620220015912
|
04/06/2022
|
Norati
|
3503005WL003027
|
Norati
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123955
|
|
Norati
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/131
(NIRANJANPUR)
|
3503005000NRG23040620220015885
|
04/06/2022
|
Babli
|
3503005WL003024
|
Babli
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123960
|
|
Babli
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/131
(NIRANJANPUR)
|
3503005000NRG23040620220015884
|
04/06/2022
|
rajesh
|
3503005WL003024
|
rajesh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123967
|
|
rajesh
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/131
(NIRANJANPUR)
|
3503005000NRG23040620220015886
|
04/06/2022
|
Renu
|
3503005WL003024
|
Renu
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123978
|
|
Renu
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1625
(NIRANJANPUR)
|
3503005000NRG23040620220016076
|
04/06/2022
|
Rakesh
|
3503005WL003051
|
Rakesh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123952
|
|
Rakesh
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1642
(NIRANJANPUR)
|
3503005000NRG23040620220015887
|
04/06/2022
|
PONAM SAINI
|
3503005WL003024
|
PONAM SAINI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123956
|
|
PONAMSAINI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23040620220015878
|
04/06/2022
|
AKSHANSH SAINI
|
3503005WL003023
|
AKSHANSH SAINI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123991
|
|
AKSHANSHSAINI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23040620220015880
|
04/06/2022
|
ARNIKA SAINI
|
3503005WL003023
|
ARNIKA SAINI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123963
|
|
ARNIKASAINI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23040620220015877
|
04/06/2022
|
AVANISH KUMAR
|
3503005WL003023
|
AVANISH KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123949
|
|
AVANISHKUMAR
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23040620220015879
|
04/06/2022
|
SUDESH SAINI
|
3503005WL003023
|
SUDESH SAINI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123950
|
|
SUDESHSAINI
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/1645
(NIRANJANPUR)
|
3503005000NRG23040620220015881
|
04/06/2022
|
VARSHA
|
3503005WL003023
|
VARSHA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123984
|
|
VARSHA
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/1646
(NIRANJANPUR)
|
3503005000NRG23040620220015882
|
04/06/2022
|
GAURAV KUMAR
|
3503005WL003023
|
GAURAV KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123974
|
|
GAURAVKUMAR
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/1647
(NIRANJANPUR)
|
3503005000NRG23040620220015914
|
04/06/2022
|
ADITI
|
3503005WL003027
|
ADITI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123992
|
|
ADITI
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/1648
(NIRANJANPUR)
|
3503005000NRG23040620220015916
|
04/06/2022
|
BIRJESH DEVI
|
3503005WL003027
|
BIRJESH DEVI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123971
|
|
BIRJESHDEVI
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/1648
(NIRANJANPUR)
|
3503005000NRG23040620220015915
|
04/06/2022
|
GYANCHAND
|
3503005WL003027
|
GYANCHAND
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123951
|
|
GYANCHAND
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/1649
(NIRANJANPUR)
|
3503005000NRG23040620220016077
|
04/06/2022
|
DINESH KUMAR
|
3503005WL003051
|
DINESH KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123953
|
|
DINESHKUMAR
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/1652
(NIRANJANPUR)
|
3503005000NRG23040620220016079
|
04/06/2022
|
SHASHI
|
3503005WL003051
|
SHASHI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123986
|
|
SHASHI
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/1674
(NIRANJANPUR)
|
3503005000NRG23040620220015892
|
04/06/2022
|
Isam Singh
|
3503005WL003025
|
Isam Singh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123964
|
|
IsamSingh
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/1674
(NIRANJANPUR)
|
3503005000NRG23040620220015893
|
04/06/2022
|
Satyam
|
3503005WL003025
|
Satyam
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123972
|
|
Satyam
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/219
(NIRANJANPUR)
|
3503005000NRG23040620220015888
|
04/06/2022
|
mamraj
|
3503005WL003024
|
mamraj
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123958
|
|
mamraj
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/219
(NIRANJANPUR)
|
3503005000NRG23040620220015889
|
04/06/2022
|
SANTOSH
|
3503005WL003024
|
SANTOSH
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123975
|
|
SANTOSH
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/229
(NIRANJANPUR)
|
3503005000NRG23040620220015895
|
04/06/2022
|
Rekha
|
3503005WL003025
|
Rekha
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123959
|
|
Rekha
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/229
(NIRANJANPUR)
|
3503005000NRG23040620220015894
|
04/06/2022
|
Vipin urf ashok
|
3503005WL003025
|
Vipin urf ashok
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123988
|
|
Vipinurfashok
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/362
(NIRANJANPUR)
|
3503005000NRG23040620220015918
|
04/06/2022
|
Antresh
|
3503005WL003027
|
Antresh
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125123983
|
|
Antresh
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/362
(NIRANJANPUR)
|
3503005000NRG23040620220015917
|
04/06/2022
|
Mukesh
|
3503005WL003027
|
Mukesh
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125123990
|
|
Mukesh
|
()
|
|
34
|
LAKSAR
|
UT-03-005-021-001/46
(NIRANJANPUR)
|
3503005000NRG23040620220015920
|
04/06/2022
|
Babita
|
3503005WL003027
|
Babita
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123985
|
|
Babita
|
()
|
|
35
|
LAKSAR
|
UT-03-005-021-001/46
(NIRANJANPUR)
|
3503005000NRG23040620220015919
|
04/06/2022
|
vinod kumar
|
3503005WL003027
|
vinod kumar
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125123961
|
|
vinodkumar
|
()
|
|
36
|
LAKSAR
|
UT-03-005-021-001/631
(NIRANJANPUR)
|
3503005000NRG23040620220016069
|
04/06/2022
|
Saloni
|
3503005WL003049
|
Saloni
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123976
|
|
Saloni
|
()
|
|
37
|
LAKSAR
|
UT-03-005-021-001/752
(NIRANJANPUR)
|
3503005000NRG23040620220016082
|
04/06/2022
|
Amit
|
3503005WL003051
|
Amit
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123989
|
|
Amit
|
()
|
|
38
|
LAKSAR
|
UT-03-005-021-001/752
(NIRANJANPUR)
|
3503005000NRG23040620220016081
|
04/06/2022
|
Vedwati
|
3503005WL003051
|
Vedwati
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123982
|
|
Vedwati
|
()
|
|
39
|
LAKSAR
|
UT-03-005-021-001/799
(NIRANJANPUR)
|
3503005000NRG23040620220015890
|
04/06/2022
|
MAKHALI
|
3503005WL003024
|
MAKHALI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123981
|
|
MAKHALI
|
()
|
|
40
|
LAKSAR
|
UT-03-005-021-001/829
(NIRANJANPUR)
|
3503005000NRG23040620220016083
|
04/06/2022
|
KALSUM
|
3503005WL003051
|
KALSUM
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123966
|
|
KALSUM
|
()
|
|
41
|
LAKSAR
|
UT-03-005-021-001/840
(NIRANJANPUR)
|
3503005000NRG23040620220016084
|
04/06/2022
|
NOOR HASAN
|
3503005WL003051
|
NOOR HASAN
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123954
|
|
NOORHASAN
|
()
|
|
42
|
LAKSAR
|
UT-03-005-021-001/844
(NIRANJANPUR)
|
3503005000NRG23040620220016085
|
04/06/2022
|
MUNNI
|
3503005WL003051
|
MUNNI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123969
|
|
MUNNI
|
()
|
|
43
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23040620220015921
|
04/06/2022
|
PANKAJ KUMAR
|
3503005WL003027
|
PANKAJ KUMAR
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125123962
|
|
PANKAJKUMAR
|
()
|
|
44
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23040620220015922
|
04/06/2022
|
RUPA DEVI
|
3503005WL003027
|
RUPA DEVI
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125123973
|
|
RUPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
45
|
LAKSAR
|
UT-03-005-021-001/1267
(NIRANJANPUR)
|
3503005000NRG23040620220015913
|
04/06/2022
|
Priya Sadhyan
|
3503005WL003027
|
Priya Sadhyan
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123993
|
|
PriyaSadhyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
46
|
LAKSAR
|
UT-03-005-021-001/1625
(NIRANJANPUR)
|
3503005000NRG23040620220016075
|
04/06/2022
|
Lata
|
3503005WL003051
|
Lata
|
00354
|
PUNB0958700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123994
|
|
Lata
|
()
|
|
47
|
LAKSAR
|
UT-03-005-021-001/1652
(NIRANJANPUR)
|
3503005000NRG23040620220016078
|
04/06/2022
|
MANOJ
|
3503005WL003051
|
MANOJ
|
00354
|
PUNB0958700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125123995
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
LAKSAR
|
UT-03-005-021-001/1238
(NIRANJANPUR)
|
3503005000NRG23040620220015876
|
04/06/2022
|
Arushi
|
3503005WL003023
|
Arushi
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123996
|
|
MS ARUSHI SAINI
|
()
|
|
49
|
LAKSAR
|
UT-03-005-021-001/752
(NIRANJANPUR)
|
3503005000NRG23040620220016080
|
04/06/2022
|
KARISHNPAL
|
3503005WL003051
|
KARISHNPAL
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123998
|
|
MR KRISHAN PAL
|
()
|
|
50
|
LAKSAR
|
UT-03-005-021-001/799
(NIRANJANPUR)
|
3503005000NRG23040620220015891
|
04/06/2022
|
Sapna
|
3503005WL003024
|
Sapna
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123997
|
|
MISS SAPNA SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|