|
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-03-005-018-001/956
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079207
|
07/12/2022
|
Jugendra
|
3503005WL015020
|
Jugendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036721
|
|
Jugendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-018-001/354
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079195
|
07/12/2022
|
CHAVI
|
3503005WL015020
|
CHAVI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036728
|
|
CHAVI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-018-001/354
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079194
|
07/12/2022
|
Omkar
|
3503005WL015020
|
Omkar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036732
|
|
Omkar
|
()
|
|
4
|
LAKSAR
|
UT-03-005-018-001/364
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079196
|
07/12/2022
|
pradeep kumar
|
3503005WL015020
|
pradeep kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036725
|
|
pradeep kumar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-018-001/470
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079198
|
07/12/2022
|
Ritu Devi
|
3503005WL015020
|
Ritu Devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036734
|
|
Ritu Devi
|
()
|
|
6
|
LAKSAR
|
UT-03-005-018-001/688
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079200
|
07/12/2022
|
MANGERAM
|
3503005WL015020
|
MANGERAM
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036722
|
|
MANGERAM
|
()
|
|
7
|
LAKSAR
|
UT-03-005-018-001/753
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079201
|
07/12/2022
|
JAGWATI
|
3503005WL015020
|
JAGWATI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036724
|
|
JAGWATI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-018-001/907
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079202
|
07/12/2022
|
urmila
|
3503005WL015020
|
urmila
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036726
|
|
urmila
|
()
|
|
9
|
LAKSAR
|
UT-03-005-018-001/949
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079203
|
07/12/2022
|
Vimla
|
3503005WL015020
|
Vimla
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036723
|
|
Vimla
|
()
|
|
10
|
LAKSAR
|
UT-03-005-018-001/951
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079204
|
07/12/2022
|
Raj Kumar
|
3503005WL015020
|
Raj Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036727
|
|
Raj Kumar
|
()
|
|
11
|
LAKSAR
|
UT-03-005-018-001/954
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079205
|
07/12/2022
|
RAMJAS
|
3503005WL015020
|
RAMJAS
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036735
|
|
RAMJAS
|
()
|
|
12
|
LAKSAR
|
UT-03-005-018-001/955
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079206
|
07/12/2022
|
Arvind Kumar
|
3503005WL015020
|
Arvind Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036729
|
|
Arvind Kumar
|
()
|
|
13
|
LAKSAR
|
UT-03-005-018-001/956
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079208
|
07/12/2022
|
Suman
|
3503005WL015020
|
Suman
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036733
|
|
Suman
|
()
|
|
14
|
LAKSAR
|
UT-03-005-018-001/957
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079210
|
07/12/2022
|
Pramita
|
3503005WL015020
|
Pramita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036736
|
|
Pramita
|
()
|
|
15
|
LAKSAR
|
UT-03-005-018-001/957
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079209
|
07/12/2022
|
SATISH KUMAR
|
3503005WL015020
|
SATISH KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036730
|
|
SATISH KUMAR
|
()
|
|
16
|
LAKSAR
|
UT-03-005-018-001/958
(BHIKKAMPUR JITPUR)
|
3503005000NRG23071220220079211
|
07/12/2022
|
VEDVATI
|
3503005WL015020
|
VEDVATI
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036731
|
|
VEDVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|