|
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-03-005-023-001/674
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036573
|
14/07/2022
|
sarla
|
3503005WL007056
|
sarla
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193036
|
|
sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1067
(LADPUR KALAN)
|
3503005000NRG23140720220036464
|
14/07/2022
|
Gulnaj
|
3503005WL007053
|
Gulnaj
|
00225
|
KARB0000667
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187193038
|
|
Gulnaj
|
()
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1067
(LADPUR KALAN)
|
3503005000NRG23140720220036463
|
14/07/2022
|
Javed
|
3503005WL007053
|
Javed
|
00225
|
KARB0000667
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187193037
|
|
Javed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-014-003/78
(LADPUR KALAN)
|
3503005000NRG23140720220036466
|
14/07/2022
|
Galib
|
3503005WL007053
|
Galib
|
00354
|
PUNB0076100
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187193039
|
|
Galib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-023-001/670
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036569
|
14/07/2022
|
guddi
|
3503005WL007056
|
guddi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193046
|
|
guddi
|
()
|
|
6
|
LAKSAR
|
UT-03-005-023-001/671
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036570
|
14/07/2022
|
munni devi
|
3503005WL007056
|
munni devi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193045
|
|
munni devi
|
()
|
|
7
|
LAKSAR
|
UT-03-005-023-001/672
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036571
|
14/07/2022
|
chanderkala
|
3503005WL007056
|
chanderkala
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193040
|
|
chanderkala
|
()
|
|
8
|
LAKSAR
|
UT-03-005-023-001/673
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036572
|
14/07/2022
|
puspa
|
3503005WL007056
|
puspa
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193042
|
|
puspa
|
()
|
|
9
|
LAKSAR
|
UT-03-005-023-001/677
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036575
|
14/07/2022
|
dharamvati
|
3503005WL007056
|
dharamvati
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193048
|
|
dharamvati
|
()
|
|
10
|
LAKSAR
|
UT-03-005-023-001/678
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036576
|
14/07/2022
|
meena
|
3503005WL007056
|
meena
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193047
|
|
meena
|
()
|
|
11
|
LAKSAR
|
UT-03-005-023-001/679
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036577
|
14/07/2022
|
khusi
|
3503005WL007056
|
khusi
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193043
|
|
khusi
|
()
|
|
12
|
LAKSAR
|
UT-03-005-023-001/681
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036578
|
14/07/2022
|
bablesh
|
3503005WL007056
|
bablesh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193041
|
|
bablesh
|
()
|
|
13
|
LAKSAR
|
UT-03-005-023-001/682
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036579
|
14/07/2022
|
somkala
|
3503005WL007056
|
somkala
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193044
|
|
somkala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-014-003/202
(LADPUR KALAN)
|
3503005000NRG23140720220036465
|
14/07/2022
|
Hasiba
|
3503005WL007053
|
Hasiba
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187193049
|
|
Hasiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-023-001/684
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036580
|
14/07/2022
|
dharmendra
|
3503005WL007056
|
dharmendra
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187193050
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
LAKSAR
|
UT-03-005-023-001/676
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23140720220036574
|
14/07/2022
|
sonu
|
3503005WL007056
|
sonu
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187193051
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|