|
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-03-005-025-001/1000
(BHOGPUR)
|
3503005000NRG23010620220014241
|
01/06/2022
|
Arjun
|
3503005WL002749
|
Arjun
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127000
|
|
Arjun
|
()
|
|
2
|
LAKSAR
|
UT-03-005-025-001/1000
(BHOGPUR)
|
3503005000NRG23010620220014242
|
01/06/2022
|
Deepa
|
3503005WL002749
|
Deepa
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059126999
|
|
Deepa
|
()
|
|
3
|
LAKSAR
|
UT-03-005-025-001/1026
(BHOGPUR)
|
3503005000NRG23010620220014243
|
01/06/2022
|
Shakuntala
|
3503005WL002749
|
Shakuntala
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127005
|
|
Shakuntala
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-001/116
(BHOGPUR)
|
3503005000NRG23010620220014244
|
01/06/2022
|
Palla
|
3503005WL002749
|
Palla
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127007
|
|
Palla
|
()
|
|
5
|
LAKSAR
|
UT-03-005-025-001/256
(BHOGPUR)
|
3503005000NRG23010620220014246
|
01/06/2022
|
Mangeram
|
3503005WL002749
|
Mangeram
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127006
|
|
Mangeram
|
()
|
|
6
|
LAKSAR
|
UT-03-005-025-001/275
(BHOGPUR)
|
3503005000NRG23010620220014250
|
01/06/2022
|
Janrel
|
3503005WL002749
|
Janrel
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127002
|
|
Janrel
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/321
(BHOGPUR)
|
3503005000NRG23010620220014251
|
01/06/2022
|
Arjun
|
3503005WL002749
|
Arjun
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127008
|
|
Arjun
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/356
(BHOGPUR)
|
3503005000NRG23010620220014253
|
01/06/2022
|
Ajab Singh
|
3503005WL002749
|
Ajab Singh
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127001
|
|
AjabSingh
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/357
(BHOGPUR)
|
3503005000NRG23010620220014255
|
01/06/2022
|
Lata
|
3503005WL002749
|
Lata
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127003
|
|
Lata
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/357
(BHOGPUR)
|
3503005000NRG23010620220014254
|
01/06/2022
|
mukesh
|
3503005WL002749
|
mukesh
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127004
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-025-001/256
(BHOGPUR)
|
3503005000NRG23010620220014247
|
01/06/2022
|
Ajay
|
3503005WL002749
|
Ajay
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127011
|
|
Ajay
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/256
(BHOGPUR)
|
3503005000NRG23010620220014248
|
01/06/2022
|
Vimla
|
3503005WL002749
|
Vimla
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127010
|
|
Vimla
|
()
|
|
13
|
LAKSAR
|
UT-03-005-025-001/257
(BHOGPUR)
|
3503005000NRG23010620220014249
|
01/06/2022
|
Babita
|
3503005WL002749
|
Babita
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127009
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-025-001/1596
(BHOGPUR)
|
3503005000NRG23010620220014245
|
01/06/2022
|
Narendra
|
3503005WL002749
|
Narendra
|
00415
|
SBIN0032678
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127012
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|