|
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-03-005-025-001/426
(BHOGPUR)
|
3503005000NRG23010620220014228
|
01/06/2022
|
Naresh
|
3503005WL002748
|
Naresh
|
00045
|
BARB0HARDWA
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059127735
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-025-001/399
(BHOGPUR)
|
3503005000NRG23010620220014226
|
01/06/2022
|
Bhushan
|
3503005WL002748
|
Bhushan
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127740
|
|
Bhushan
|
()
|
|
3
|
LAKSAR
|
UT-03-005-025-001/4113
(BHOGPUR)
|
3503005000NRG23010620220014227
|
01/06/2022
|
Reena
|
3503005WL002748
|
Reena
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127736
|
|
Reena
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-001/4354
(BHOGPUR)
|
3503005000NRG23010620220014229
|
01/06/2022
|
Somti
|
3503005WL002748
|
Somti
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127741
|
|
Somti
|
()
|
|
5
|
LAKSAR
|
UT-03-005-025-001/4357
(BHOGPUR)
|
3503005000NRG23010620220014230
|
01/06/2022
|
Memta
|
3503005WL002748
|
Memta
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127742
|
|
Memta
|
()
|
|
6
|
LAKSAR
|
UT-03-005-025-001/4359
(BHOGPUR)
|
3503005000NRG23010620220014231
|
01/06/2022
|
Satyapal
|
3503005WL002748
|
Satyapal
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127739
|
|
Satyapal
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/4361
(BHOGPUR)
|
3503005000NRG23010620220014232
|
01/06/2022
|
sanjo
|
3503005WL002748
|
sanjo
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127747
|
|
sanjo
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/4363
(BHOGPUR)
|
3503005000NRG23010620220014233
|
01/06/2022
|
foolmati
|
3503005WL002748
|
foolmati
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127738
|
|
foolmati
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/4365
(BHOGPUR)
|
3503005000NRG23010620220014234
|
01/06/2022
|
Manish
|
3503005WL002748
|
Manish
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127744
|
|
Manish
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/4366
(BHOGPUR)
|
3503005000NRG23010620220014235
|
01/06/2022
|
Anju
|
3503005WL002748
|
Anju
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127737
|
|
Anju
|
()
|
|
11
|
LAKSAR
|
UT-03-005-025-001/4367
(BHOGPUR)
|
3503005000NRG23010620220014236
|
01/06/2022
|
Mona
|
3503005WL002748
|
Mona
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127749
|
|
Mona
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/4368
(BHOGPUR)
|
3503005000NRG23010620220014237
|
01/06/2022
|
vikash
|
3503005WL002748
|
vikash
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127748
|
|
vikash
|
()
|
|
13
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23010620220014238
|
01/06/2022
|
subhash
|
3503005WL002748
|
subhash
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127743
|
|
subhash
|
()
|
|
14
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23010620220014239
|
01/06/2022
|
suman
|
3503005WL002748
|
suman
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127745
|
|
suman
|
()
|
|
15
|
LAKSAR
|
UT-03-005-025-001/4370
(BHOGPUR)
|
3503005000NRG23010620220014240
|
01/06/2022
|
komal
|
3503005WL002748
|
komal
|
00354
|
PUNB0313700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059127746
|
|
komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|