|
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-03-005-044-001/992
(MAHARAJPUR KHURD)
|
3503005000NRG23150720220036990
|
15/07/2022
|
LALITA
|
3503005WL007157
|
LALITA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528381
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-001/276
(MAHARAJPUR KHURD)
|
3503005000NRG23150720220036989
|
15/07/2022
|
santara
|
3503005WL007157
|
santara
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528382
|
|
santara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1707
(NIRANJANPUR)
|
3503005000NRG23150720220037046
|
15/07/2022
|
Mohit
|
3503005WL007171
|
Mohit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528388
|
|
Mohit
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1709
(NIRANJANPUR)
|
3503005000NRG23150720220037047
|
15/07/2022
|
Gaurav Kumar
|
3503005WL007171
|
Gaurav Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528389
|
|
Gaurav Kumar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1710
(NIRANJANPUR)
|
3503005000NRG23150720220037048
|
15/07/2022
|
Vishal Kumar
|
3503005WL007171
|
Vishal Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528384
|
|
Vishal Kumar
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/595
(NIRANJANPUR)
|
3503005000NRG23150720220037051
|
15/07/2022
|
Mansi
|
3503005WL007171
|
Mansi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528386
|
|
Mansi
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/595
(NIRANJANPUR)
|
3503005000NRG23150720220037050
|
15/07/2022
|
Sangeeta
|
3503005WL007171
|
Sangeeta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528387
|
|
Sangeeta
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/595
(NIRANJANPUR)
|
3503005000NRG23150720220037052
|
15/07/2022
|
Vansh
|
3503005WL007171
|
Vansh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528385
|
|
Vansh
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/595
(NIRANJANPUR)
|
3503005000NRG23150720220037049
|
15/07/2022
|
Yogesh Kumar
|
3503005WL007171
|
Yogesh Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302528383
|
|
Yogesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-044-001/1059
(MAHARAJPUR KHURD)
|
3503005000NRG23150720220036988
|
15/07/2022
|
RAJJO
|
3503005WL007157
|
RAJJO
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528390
|
|
MR NAFEES ALI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-044-001/995
(MAHARAJPUR KHURD)
|
3503005000NRG23150720220036991
|
15/07/2022
|
nasrin
|
3503005WL007157
|
nasrin
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528391
|
|
MISS NASREEN WO KHALID
|
()
|
|
12
|
LAKSAR
|
UT-03-005-044-001/995
(MAHARAJPUR KHURD)
|
3503005000NRG23150720220036992
|
15/07/2022
|
VAJEER
|
3503005WL007157
|
VAJEER
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528392
|
|
MS SARFARAJ SO SHAHJADALI
|
()
|
|
13
|
LAKSAR
|
UT-03-005-044-001/999
(MAHARAJPUR KHURD)
|
3503005000NRG23150720220036993
|
15/07/2022
|
VEDWATI
|
3503005WL007157
|
VEDWATI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528393
|
|
MISS MUSKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|