|
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-03-005-021-001/1634
(NIRANJANPUR)
|
3503005000NRG23120720220035395
|
12/07/2022
|
JAYPAL SINGH
|
3503005WL006860
|
JAYPAL SINGH
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067050
|
|
JAYPAL SINGH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1637
(NIRANJANPUR)
|
3503005000NRG23120720220035403
|
12/07/2022
|
SATISH KUMAR
|
3503005WL006866
|
SATISH KUMAR
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067053
|
|
SATISH KUMAR
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1648
(NIRANJANPUR)
|
3503005000NRG23120720220035400
|
12/07/2022
|
BIRJESH DEVI
|
3503005WL006864
|
BIRJESH DEVI
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067059
|
|
BIRJESH DEVI
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1689
(NIRANJANPUR)
|
3503005000NRG23120720220035399
|
12/07/2022
|
Sahadev
|
3503005WL006863
|
Sahadev
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067058
|
|
Sahadev
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1692
(NIRANJANPUR)
|
3503005000NRG23120720220035394
|
12/07/2022
|
Sushma
|
3503005WL006859
|
Sushma
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067060
|
|
Sushma
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1700
(NIRANJANPUR)
|
3503005000NRG23120720220035371
|
12/07/2022
|
Pushkar
|
3503005WL006851
|
Pushkar
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067061
|
|
Pushkar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1706
(NIRANJANPUR)
|
3503005000NRG23120720220035370
|
12/07/2022
|
Omveer
|
3503005WL006850
|
Omveer
|
00354
|
PUNB0277800
|
426
|
426
|
Rejected
|
16/07/2022
|
|
3145067051
|
A/c Blocked or Frozen
|
|
|
|
8
|
LAKSAR
|
UT-03-005-021-001/381
(NIRANJANPUR)
|
3503005000NRG23120720220035390
|
12/07/2022
|
Birami
|
3503005WL006856
|
Birami
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067063
|
|
Birami
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/381
(NIRANJANPUR)
|
3503005000NRG23120720220035391
|
12/07/2022
|
Birami
|
3503005WL006857
|
Birami
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145067062
|
|
Birami
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/381
(NIRANJANPUR)
|
3503005000NRG23120720220035352
|
12/07/2022
|
Iswar
|
3503005WL006846
|
Iswar
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067049
|
|
Iswar
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/762
(NIRANJANPUR)
|
3503005000NRG23120720220035388
|
12/07/2022
|
JODHRAJ SINGH
|
3503005WL006854
|
JODHRAJ SINGH
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067057
|
|
JODHRAJ SINGH
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/791
(NIRANJANPUR)
|
3503005000NRG23120720220035396
|
12/07/2022
|
SANJAY
|
3503005WL006861
|
SANJAY
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067052
|
|
SANJAY
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/863
(NIRANJANPUR)
|
3503005000NRG23120720220035368
|
12/07/2022
|
subhash
|
3503005WL006848
|
subhash
|
00354
|
PUNB0277800
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067054
|
|
subhash
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23120720220035389
|
12/07/2022
|
ANTIM KUMAR
|
3503005WL006855
|
ANTIM KUMAR
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145067055
|
|
ANTIM KUMAR
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23120720220035387
|
12/07/2022
|
DEEPA
|
3503005WL006853
|
DEEPA
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3145067056
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1635
(NIRANJANPUR)
|
3503005000NRG23120720220035369
|
12/07/2022
|
MANJU DEV
|
3503005WL006849
|
MANJU DEV
|
00354
|
PUNB0413200
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145067064
|
|
MANJU DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|