|
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-03-005-021-001/1297
(NIRANJANPUR)
|
3503005000NRG23180320230098167
|
18/03/2023
|
Anil Kumar
|
3503005WL018189
|
Anil Kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085278
|
|
ANIL S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1297
(NIRANJANPUR)
|
3503005000NRG23180320230098168
|
18/03/2023
|
JOGITA RANI
|
3503005WL018189
|
JOGITA RANI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085273
|
|
Miss. JOGITA RANI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1298
(NIRANJANPUR)
|
3503005000NRG23180320230098170
|
18/03/2023
|
MEENA DEVI
|
3503005WL018189
|
MEENA DEVI
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085281
|
|
MEENA WO RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1307
(NIRANJANPUR)
|
3503005000NRG23180320230098175
|
18/03/2023
|
Arun Kumar
|
3503005WL018189
|
Arun Kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085279
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1308
(NIRANJANPUR)
|
3503005000NRG23180320230098177
|
18/03/2023
|
Deepa Rani
|
3503005WL018189
|
Deepa Rani
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085280
|
|
DEEPA RANI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1309
(NIRANJANPUR)
|
3503005000NRG23180320230098178
|
18/03/2023
|
MAMTA
|
3503005WL018189
|
MAMTA
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085272
|
|
MAMTA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1298
(NIRANJANPUR)
|
3503005000NRG23180320230098169
|
18/03/2023
|
Raju
|
3503005WL018189
|
Raju
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085276
|
|
MR RA JU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1299
(NIRANJANPUR)
|
3503005000NRG23180320230098171
|
18/03/2023
|
RAMDAS
|
3503005WL018189
|
RAMDAS
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085277
|
|
RAM DAS S/O MUKANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1302
(NIRANJANPUR)
|
3503005000NRG23180320230098173
|
18/03/2023
|
Pawan
|
3503005WL018189
|
Pawan
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085274
|
|
PAWAN KUMAR S/O RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1311
(NIRANJANPUR)
|
3503005000NRG23180320230098179
|
18/03/2023
|
SUNIL KUMAR
|
3503005WL018189
|
SUNIL KUMAR
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085275
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|