|
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-03-005-010-001/914
(MUKHIYALI KALAN)
|
3503005000NRG23040620220015545
|
04/06/2022
|
saupal
|
3503005WL002967
|
saupal
|
00045
|
BARB0LAKSAR
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125124776
|
|
saupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1110
(NIRANJANPUR)
|
3503005000NRG23040620220016027
|
04/06/2022
|
mul chand
|
3503005WL003044
|
mul chand
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124782
|
|
mulchand
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1110
(NIRANJANPUR)
|
3503005000NRG23040620220016028
|
04/06/2022
|
uma
|
3503005WL003044
|
uma
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124786
|
|
uma
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1114
(NIRANJANPUR)
|
3503005000NRG23040620220015982
|
04/06/2022
|
mang lesh
|
3503005WL003035
|
mang lesh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124808
|
|
manglesh
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1114
(NIRANJANPUR)
|
3503005000NRG23040620220015981
|
04/06/2022
|
vinod kumar
|
3503005WL003035
|
vinod kumar
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124810
|
|
vinodkumar
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1151
(NIRANJANPUR)
|
3503005000NRG23040620220015983
|
04/06/2022
|
Rubi
|
3503005WL003035
|
Rubi
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
09/06/2022
|
|
2125124816
|
|
Rubi
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1240
(NIRANJANPUR)
|
3503005000NRG23040620220015972
|
04/06/2022
|
Arjun
|
3503005WL003034
|
Arjun
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124819
|
|
Arjun
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1240
(NIRANJANPUR)
|
3503005000NRG23040620220015973
|
04/06/2022
|
Pinki
|
3503005WL003034
|
Pinki
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124788
|
|
Pinki
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1675
(NIRANJANPUR)
|
3503005000NRG23040620220016029
|
04/06/2022
|
Dinesh Kumar
|
3503005WL003044
|
Dinesh Kumar
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124806
|
|
DineshKumar
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1677
(NIRANJANPUR)
|
3503005000NRG23040620220015963
|
04/06/2022
|
Sushma Devi
|
3503005WL003033
|
Sushma Devi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124813
|
|
SushmaDevi
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1677
(NIRANJANPUR)
|
3503005000NRG23040620220015962
|
04/06/2022
|
Vinod
|
3503005WL003033
|
Vinod
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124797
|
|
Vinod
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1678
(NIRANJANPUR)
|
3503005000NRG23040620220015964
|
04/06/2022
|
Deepak
|
3503005WL003033
|
Deepak
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124812
|
|
Deepak
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1679
(NIRANJANPUR)
|
3503005000NRG23040620220015974
|
04/06/2022
|
Premchand
|
3503005WL003034
|
Premchand
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124796
|
|
Premchand
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1680
(NIRANJANPUR)
|
3503005000NRG23040620220015984
|
04/06/2022
|
Parveen
|
3503005WL003035
|
Parveen
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124820
|
|
Parveen
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1681
(NIRANJANPUR)
|
3503005000NRG23040620220015985
|
04/06/2022
|
Aditay
|
3503005WL003035
|
Aditay
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124814
|
|
Aditay
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/229
(NIRANJANPUR)
|
3503005000NRG23040620220015896
|
04/06/2022
|
SALONI
|
3503005WL003025
|
SALONI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124818
|
|
SALONI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/24
(NIRANJANPUR)
|
3503005000NRG23040620220015897
|
04/06/2022
|
JASWANT
|
3503005WL003025
|
JASWANT
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124801
|
|
JASWANT
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/24
(NIRANJANPUR)
|
3503005000NRG23040620220015898
|
04/06/2022
|
USHA
|
3503005WL003025
|
USHA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124807
|
|
USHA
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/370
(NIRANJANPUR)
|
3503005000NRG23040620220015899
|
04/06/2022
|
KHURSHID
|
3503005WL003025
|
KHURSHID
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124799
|
|
KHURSHID
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/370
(NIRANJANPUR)
|
3503005000NRG23040620220015900
|
04/06/2022
|
MUNISHA
|
3503005WL003025
|
MUNISHA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124784
|
|
MUNISHA
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/381
(NIRANJANPUR)
|
3503005000NRG23040620220015987
|
04/06/2022
|
Birami
|
3503005WL003035
|
Birami
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124781
|
|
Birami
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/381
(NIRANJANPUR)
|
3503005000NRG23040620220015986
|
04/06/2022
|
Iswar
|
3503005WL003035
|
Iswar
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124777
|
|
Iswar
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/427
(NIRANJANPUR)
|
3503005000NRG23040620220015988
|
04/06/2022
|
Mitersen
|
3503005WL003035
|
Mitersen
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124805
|
|
Mitersen
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/762
(NIRANJANPUR)
|
3503005000NRG23040620220015965
|
04/06/2022
|
JODHRAJ SINGH
|
3503005WL003033
|
JODHRAJ SINGH
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124802
|
|
JODHRAJSINGH
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/762
(NIRANJANPUR)
|
3503005000NRG23040620220015966
|
04/06/2022
|
Sarita
|
3503005WL003033
|
Sarita
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124785
|
|
Sarita
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/772
(NIRANJANPUR)
|
3503005000NRG23040620220015901
|
04/06/2022
|
Koshal
|
3503005WL003025
|
Koshal
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124778
|
|
Koshal
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/772
(NIRANJANPUR)
|
3503005000NRG23040620220016033
|
04/06/2022
|
PARMOD
|
3503005WL003044
|
PARMOD
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124780
|
|
PARMOD
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/837
(NIRANJANPUR)
|
3503005000NRG23040620220016034
|
04/06/2022
|
BANO
|
3503005WL003044
|
BANO
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124787
|
|
BANO
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/838
(NIRANJANPUR)
|
3503005000NRG23040620220015967
|
04/06/2022
|
SAHZAD
|
3503005WL003033
|
SAHZAD
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124815
|
|
SAHZAD
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/846
(NIRANJANPUR)
|
3503005000NRG23040620220015968
|
04/06/2022
|
FAIZAN
|
3503005WL003033
|
FAIZAN
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124811
|
|
FAIZAN
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/858
(NIRANJANPUR)
|
3503005000NRG23040620220015975
|
04/06/2022
|
chandrajit
|
3503005WL003034
|
chandrajit
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124793
|
|
chandrajit
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23040620220015976
|
04/06/2022
|
ANTIM KUMAR
|
3503005WL003034
|
ANTIM KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124800
|
|
ANTIMKUMAR
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/913
(NIRANJANPUR)
|
3503005000NRG23040620220015902
|
04/06/2022
|
SHARVISHTA
|
3503005WL003025
|
SHARVISHTA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124809
|
|
SHARVISHTA
|
()
|
|
34
|
LAKSAR
|
UT-03-005-021-001/913
(NIRANJANPUR)
|
3503005000NRG23040620220016035
|
04/06/2022
|
VINOD KUMAR
|
3503005WL003044
|
VINOD KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124779
|
|
VINODKUMAR
|
()
|
|
35
|
LAKSAR
|
UT-03-005-021-001/920
(NIRANJANPUR)
|
3503005000NRG23040620220015977
|
04/06/2022
|
ALOK KUMAR
|
3503005WL003034
|
ALOK KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124804
|
|
ALOKKUMAR
|
()
|
|
36
|
LAKSAR
|
UT-03-005-021-001/940
(NIRANJANPUR)
|
3503005000NRG23040620220015978
|
04/06/2022
|
rahman
|
3503005WL003034
|
rahman
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124817
|
|
rahman
|
()
|
|
37
|
LAKSAR
|
UT-03-005-021-001/977
(NIRANJANPUR)
|
3503005000NRG23040620220015969
|
04/06/2022
|
mumtaj
|
3503005WL003033
|
mumtaj
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124794
|
|
mumtaj
|
()
|
|
38
|
LAKSAR
|
UT-03-005-021-001/977
(NIRANJANPUR)
|
3503005000NRG23040620220015970
|
04/06/2022
|
noorjahan
|
3503005WL003033
|
noorjahan
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124783
|
|
noorjahan
|
()
|
|
39
|
LAKSAR
|
UT-03-005-021-002/1
(NIRANJANPUR)
|
3503005000NRG23040620220015979
|
04/06/2022
|
dheer singh
|
3503005WL003034
|
dheer singh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124798
|
|
dheersingh
|
()
|
|
40
|
LAKSAR
|
UT-03-005-021-002/1
(NIRANJANPUR)
|
3503005000NRG23040620220015980
|
04/06/2022
|
sarla DEVI
|
3503005WL003034
|
sarla DEVI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124803
|
|
sarlaDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
41
|
LAKSAR
|
UT-03-005-021-001/427
(NIRANJANPUR)
|
3503005000NRG23040620220015989
|
04/06/2022
|
Pramod Devi
|
3503005WL003035
|
Pramod Devi
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124789
|
|
PramodDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
42
|
LAKSAR
|
UT-03-005-021-001/1676
(NIRANJANPUR)
|
3503005000NRG23040620220016030
|
04/06/2022
|
Suryaveer
|
3503005WL003044
|
Suryaveer
|
00354
|
PUNB0958700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2125124790
|
|
Suryaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
43
|
LAKSAR
|
UT-03-005-010-001/548
(MUKHIYALI KALAN)
|
3503005000NRG23040620220015544
|
04/06/2022
|
SAVITRI
|
3503005WL002966
|
SAVITRI
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125124791
|
|
MRS SAVITRI
|
()
|
|
44
|
LAKSAR
|
UT-03-005-010-002/612
(MUKHIYALI KALAN)
|
3503005000NRG23040620220015546
|
04/06/2022
|
BABURAM
|
3503005WL002968
|
BABURAM
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125124792
|
|
MISS BABITA BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
45
|
LAKSAR
|
UT-03-005-021-001/988
(NIRANJANPUR)
|
3503005000NRG23040620220015971
|
04/06/2022
|
savita
|
3503005WL003033
|
savita
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124795
|
|
MRS SAVITA SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|