|
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-03-005-044-001/981
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020747
|
17/06/2022
|
shabbo
|
3503005WL004062
|
shabbo
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858835
|
|
shabbo
|
()
|
|
2
|
LAKSAR
|
UT-03-005-044-001/982
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020748
|
17/06/2022
|
amar pal
|
3503005WL004062
|
amar pal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858836
|
|
amarpal
|
()
|
|
3
|
LAKSAR
|
UT-03-005-044-001/982
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020749
|
17/06/2022
|
reena
|
3503005WL004062
|
reena
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858837
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/961
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020740
|
17/06/2022
|
Gotam
|
3503005WL004062
|
Gotam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858834
|
|
MR GAUTAM SINGH
|
()
|
|
5
|
LAKSAR
|
UT-03-005-044-001/961
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020741
|
17/06/2022
|
Lalita
|
3503005WL004062
|
Lalita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858833
|
|
MRS LALI TA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-044-001/964
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020742
|
17/06/2022
|
sukhvir
|
3503005WL004062
|
sukhvir
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858831
|
|
MR SUKH VEER
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-001/964
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020743
|
17/06/2022
|
sumitra
|
3503005WL004062
|
sumitra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858828
|
|
MRS SHUMITRA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-001/968
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020744
|
17/06/2022
|
Sarvesh Kumar
|
3503005WL004062
|
Sarvesh Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858830
|
|
MR SARVESH KUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-044-001/977
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020745
|
17/06/2022
|
Ashok Kumar
|
3503005WL004062
|
Ashok Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858829
|
|
MR ASHOK KUMAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-044-001/977
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020746
|
17/06/2022
|
Raman devi
|
3503005WL004062
|
Raman devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858832
|
|
MRS RAMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|