|
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-03-005-018-001/951
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065552
|
17/09/2022
|
PRIYANKA
|
3503005WL012073
|
PRIYANKA
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228972
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-018-001/321
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065560
|
17/09/2022
|
Manoj Kumar
|
3503005WL012079
|
Manoj Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228973
|
|
Manoj Kumar
|
()
|
|
3
|
LAKSAR
|
UT-03-005-018-002/161
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065574
|
17/09/2022
|
Gotam kumar
|
3503005WL012079
|
Gotam kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228974
|
|
Gotam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-018-001/321
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065561
|
17/09/2022
|
Gyaneshvari
|
3503005WL012079
|
Gyaneshvari
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228987
|
|
Gyaneshvari
|
()
|
|
5
|
LAKSAR
|
UT-03-005-018-001/605
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065564
|
17/09/2022
|
bablu
|
3503005WL012079
|
bablu
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228981
|
|
bablu
|
()
|
|
6
|
LAKSAR
|
UT-03-005-018-001/706
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065565
|
17/09/2022
|
SANGEETA
|
3503005WL012079
|
SANGEETA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228993
|
|
SANGEETA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-018-001/709
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065566
|
17/09/2022
|
RUPA
|
3503005WL012079
|
RUPA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228979
|
|
RUPA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-018-001/901
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065549
|
17/09/2022
|
GEETA
|
3503005WL012073
|
GEETA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228990
|
|
GEETA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-018-001/901
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065548
|
17/09/2022
|
SOMDUTT
|
3503005WL012073
|
SOMDUTT
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228989
|
|
SOMDUTT
|
()
|
|
10
|
LAKSAR
|
UT-03-005-018-001/919
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065567
|
17/09/2022
|
Meera
|
3503005WL012079
|
Meera
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228975
|
|
Meera
|
()
|
|
11
|
LAKSAR
|
UT-03-005-018-001/920
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065584
|
17/09/2022
|
Gopal
|
3503005WL012086
|
Gopal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228976
|
|
Gopal
|
()
|
|
12
|
LAKSAR
|
UT-03-005-018-001/920
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065585
|
17/09/2022
|
Santara
|
3503005WL012086
|
Santara
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228996
|
|
Santara
|
()
|
|
13
|
LAKSAR
|
UT-03-005-018-001/926
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065586
|
17/09/2022
|
Radha devi
|
3503005WL012086
|
Radha devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228984
|
|
Radha devi
|
()
|
|
14
|
LAKSAR
|
UT-03-005-018-001/926
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065587
|
17/09/2022
|
Sunil
|
3503005WL012086
|
Sunil
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228983
|
|
Sunil
|
()
|
|
15
|
LAKSAR
|
UT-03-005-018-001/928
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065589
|
17/09/2022
|
Rekha
|
3503005WL012086
|
Rekha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228977
|
|
Rekha
|
()
|
|
16
|
LAKSAR
|
UT-03-005-018-001/928
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065588
|
17/09/2022
|
Sushil
|
3503005WL012086
|
Sushil
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228978
|
|
Sushil
|
()
|
|
17
|
LAKSAR
|
UT-03-005-018-001/929
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065568
|
17/09/2022
|
soni
|
3503005WL012079
|
soni
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228995
|
|
soni
|
()
|
|
18
|
LAKSAR
|
UT-03-005-018-001/930
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065569
|
17/09/2022
|
Deepak
|
3503005WL012079
|
Deepak
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228986
|
|
Deepak
|
()
|
|
19
|
LAKSAR
|
UT-03-005-018-001/930
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065550
|
17/09/2022
|
savita
|
3503005WL012073
|
savita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228988
|
|
savita
|
()
|
|
20
|
LAKSAR
|
UT-03-005-018-001/943
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065590
|
17/09/2022
|
Ajay
|
3503005WL012086
|
Ajay
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228985
|
|
Ajay
|
()
|
|
21
|
LAKSAR
|
UT-03-005-018-001/946
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065571
|
17/09/2022
|
Swati Devi
|
3503005WL012079
|
Swati Devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228998
|
|
Swati Devi
|
()
|
|
22
|
LAKSAR
|
UT-03-005-018-001/946
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065570
|
17/09/2022
|
Tinku Kumar
|
3503005WL012079
|
Tinku Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228999
|
|
Tinku Kumar
|
()
|
|
23
|
LAKSAR
|
UT-03-005-018-001/947
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065572
|
17/09/2022
|
Urmila
|
3503005WL012079
|
Urmila
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228997
|
|
Urmila
|
()
|
|
24
|
LAKSAR
|
UT-03-005-018-001/951
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065551
|
17/09/2022
|
Raj Kumar
|
3503005WL012073
|
Raj Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228992
|
|
Raj Kumar
|
()
|
|
25
|
LAKSAR
|
UT-03-005-018-001/952
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065554
|
17/09/2022
|
Arjun Singh
|
3503005WL012073
|
Arjun Singh
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878229001
|
|
Arjun Singh
|
()
|
|
26
|
LAKSAR
|
UT-03-005-018-001/952
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065553
|
17/09/2022
|
Sonam Rani
|
3503005WL012073
|
Sonam Rani
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228991
|
|
Sonam Rani
|
()
|
|
27
|
LAKSAR
|
UT-03-005-018-002/149
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065573
|
17/09/2022
|
Lokesh
|
3503005WL012079
|
Lokesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228980
|
|
Lokesh
|
()
|
|
28
|
LAKSAR
|
UT-03-005-018-002/19
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065575
|
17/09/2022
|
madan pal
|
3503005WL012079
|
madan pal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228982
|
|
madan pal
|
()
|
|
29
|
LAKSAR
|
UT-03-005-018-002/55
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065576
|
17/09/2022
|
sarveh devi
|
3503005WL012079
|
sarveh devi
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228994
|
|
sarveh devi
|
()
|
|
30
|
LAKSAR
|
UT-03-005-018-002/66
(BHIKKAMPUR JITPUR)
|
3503005000NRG23170920220065577
|
17/09/2022
|
aarati
|
3503005WL012079
|
aarati
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878229000
|
|
aarati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|