|
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-03-005-025-001/426
(BHOGPUR)
|
3503005000NRG23180620220021624
|
18/06/2022
|
Naresh
|
3503005WL004221
|
Naresh
|
00045
|
BARB0HARDWA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862303
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1294
(NIRANJANPUR)
|
3503005000NRG23180620220021603
|
18/06/2022
|
Jaisingh
|
3503005WL004219
|
Jaisingh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862333
|
|
Jaisingh
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1294
(NIRANJANPUR)
|
3503005000NRG23180620220021605
|
18/06/2022
|
Kamini
|
3503005WL004219
|
Kamini
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862305
|
|
Kamini
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1294
(NIRANJANPUR)
|
3503005000NRG23180620220021604
|
18/06/2022
|
Omkali
|
3503005WL004219
|
Omkali
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862332
|
|
Omkali
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1295
(NIRANJANPUR)
|
3503005000NRG23180620220021606
|
18/06/2022
|
Kamesh
|
3503005WL004219
|
Kamesh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862304
|
|
Kamesh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1295
(NIRANJANPUR)
|
3503005000NRG23180620220021607
|
18/06/2022
|
Neesho
|
3503005WL004219
|
Neesho
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514862306
|
|
Neesho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-025-001/361
(BHOGPUR)
|
3503005000NRG23180620220021621
|
18/06/2022
|
Kanwarpal
|
3503005WL004221
|
Kanwarpal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862307
|
|
Kanwarpal
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/399
(BHOGPUR)
|
3503005000NRG23180620220021622
|
18/06/2022
|
Bhushan
|
3503005WL004221
|
Bhushan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862309
|
|
Bhushan
|
()
|
|
9
|
LAKSAR
|
UT-03-005-025-001/4113
(BHOGPUR)
|
3503005000NRG23180620220021623
|
18/06/2022
|
Reena
|
3503005WL004221
|
Reena
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862331
|
|
Reena
|
()
|
|
10
|
LAKSAR
|
UT-03-005-025-001/429
(BHOGPUR)
|
3503005000NRG23180620220021625
|
18/06/2022
|
Rajendra
|
3503005WL004221
|
Rajendra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862317
|
|
Rajendra
|
()
|
|
11
|
LAKSAR
|
UT-03-005-025-001/4354
(BHOGPUR)
|
3503005000NRG23180620220021626
|
18/06/2022
|
Somti
|
3503005WL004221
|
Somti
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862310
|
|
Somti
|
()
|
|
12
|
LAKSAR
|
UT-03-005-025-001/4357
(BHOGPUR)
|
3503005000NRG23180620220021627
|
18/06/2022
|
Memta
|
3503005WL004221
|
Memta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862311
|
|
Memta
|
()
|
|
13
|
LAKSAR
|
UT-03-005-025-001/4359
(BHOGPUR)
|
3503005000NRG23180620220021628
|
18/06/2022
|
Satyapal
|
3503005WL004221
|
Satyapal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862326
|
|
Satyapal
|
()
|
|
14
|
LAKSAR
|
UT-03-005-025-001/4361
(BHOGPUR)
|
3503005000NRG23180620220021629
|
18/06/2022
|
sanjo
|
3503005WL004221
|
sanjo
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862319
|
|
sanjo
|
()
|
|
15
|
LAKSAR
|
UT-03-005-025-001/4363
(BHOGPUR)
|
3503005000NRG23180620220021630
|
18/06/2022
|
foolmati
|
3503005WL004221
|
foolmati
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862328
|
|
foolmati
|
()
|
|
16
|
LAKSAR
|
UT-03-005-025-001/4365
(BHOGPUR)
|
3503005000NRG23180620220021631
|
18/06/2022
|
Manish
|
3503005WL004221
|
Manish
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862313
|
|
Manish
|
()
|
|
17
|
LAKSAR
|
UT-03-005-025-001/4366
(BHOGPUR)
|
3503005000NRG23180620220021632
|
18/06/2022
|
Anju
|
3503005WL004221
|
Anju
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862308
|
|
Anju
|
()
|
|
18
|
LAKSAR
|
UT-03-005-025-001/4367
(BHOGPUR)
|
3503005000NRG23180620220021633
|
18/06/2022
|
Mona
|
3503005WL004221
|
Mona
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862321
|
|
Mona
|
()
|
|
19
|
LAKSAR
|
UT-03-005-025-001/4368
(BHOGPUR)
|
3503005000NRG23180620220021634
|
18/06/2022
|
vikash
|
3503005WL004221
|
vikash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862320
|
|
vikash
|
()
|
|
20
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23180620220021635
|
18/06/2022
|
subhash
|
3503005WL004221
|
subhash
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862312
|
|
subhash
|
()
|
|
21
|
LAKSAR
|
UT-03-005-025-001/4369
(BHOGPUR)
|
3503005000NRG23180620220021636
|
18/06/2022
|
suman
|
3503005WL004221
|
suman
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862314
|
|
suman
|
()
|
|
22
|
LAKSAR
|
UT-03-005-025-001/4370
(BHOGPUR)
|
3503005000NRG23180620220021637
|
18/06/2022
|
komal
|
3503005WL004221
|
komal
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862318
|
|
komal
|
()
|
|
23
|
LAKSAR
|
UT-03-005-025-001/4370
(BHOGPUR)
|
3503005000NRG23180620220021608
|
18/06/2022
|
parul
|
3503005WL004220
|
parul
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862330
|
|
parul
|
()
|
|
24
|
LAKSAR
|
UT-03-005-025-001/4372
(BHOGPUR)
|
3503005000NRG23180620220021609
|
18/06/2022
|
saduram
|
3503005WL004220
|
saduram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862322
|
|
saduram
|
()
|
|
25
|
LAKSAR
|
UT-03-005-025-001/4373
(BHOGPUR)
|
3503005000NRG23180620220021610
|
18/06/2022
|
kavita
|
3503005WL004220
|
kavita
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862327
|
|
kavita
|
()
|
|
26
|
LAKSAR
|
UT-03-005-025-001/4375
(BHOGPUR)
|
3503005000NRG23180620220021611
|
18/06/2022
|
bablu
|
3503005WL004220
|
bablu
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862315
|
|
bablu
|
()
|
|
27
|
LAKSAR
|
UT-03-005-025-001/4375
(BHOGPUR)
|
3503005000NRG23180620220021612
|
18/06/2022
|
mamta
|
3503005WL004220
|
mamta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862316
|
|
mamta
|
()
|
|
28
|
LAKSAR
|
UT-03-005-025-001/715
(BHOGPUR)
|
3503005000NRG23180620220021620
|
18/06/2022
|
naveen
|
3503005WL004220
|
naveen
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862329
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
29
|
LAKSAR
|
UT-03-005-025-001/4378
(BHOGPUR)
|
3503005000NRG23180620220021614
|
18/06/2022
|
amersingh
|
3503005WL004220
|
amersingh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862323
|
|
MR AMAR SINGH
|
()
|
|
30
|
LAKSAR
|
UT-03-005-025-001/4378
(BHOGPUR)
|
3503005000NRG23180620220021613
|
18/06/2022
|
umesh
|
3503005WL004220
|
umesh
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862324
|
|
MR UMESH KUMAR
|
()
|
|
31
|
LAKSAR
|
UT-03-005-025-001/441
(BHOGPUR)
|
3503005000NRG23180620220021615
|
18/06/2022
|
mahendra
|
3503005WL004220
|
mahendra
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514862325
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|