|
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-03-005-021-001/1027
(NIRANJANPUR)
|
3503005000NRG23180920220065792
|
18/09/2022
|
Vipin
|
3503005WL012132
|
Vipin
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228711
|
|
Vipin
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1707
(NIRANJANPUR)
|
3503005000NRG23180920220065793
|
18/09/2022
|
Mohit
|
3503005WL012132
|
Mohit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228724
|
|
Mohit
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1709
(NIRANJANPUR)
|
3503005000NRG23180920220065794
|
18/09/2022
|
Gaurav Kumar
|
3503005WL012132
|
Gaurav Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228723
|
|
Gaurav Kumar
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1710
(NIRANJANPUR)
|
3503005000NRG23180920220065795
|
18/09/2022
|
Vishal Kumar
|
3503005WL012132
|
Vishal Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228725
|
|
Vishal Kumar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1114
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065783
|
18/09/2022
|
Kashmir Singh
|
3503005WL012130
|
Kashmir Singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228726
|
|
Kashmir Singh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1118
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065785
|
18/09/2022
|
GOPI
|
3503005WL012130
|
GOPI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228710
|
|
GOPI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1230
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065790
|
18/09/2022
|
Rajan
|
3503005WL012131
|
Rajan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228713
|
|
Rajan
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1231
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065778
|
18/09/2022
|
Lokendar
|
3503005WL012129
|
Lokendar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228712
|
|
Lokendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-044-001/1013
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065782
|
18/09/2022
|
MUKESH KUMAR
|
3503005WL012130
|
MUKESH KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228722
|
|
MR MUKESH KUMAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-044-001/1114
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065784
|
18/09/2022
|
jayoti devi
|
3503005WL012130
|
jayoti devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228719
|
|
MRS JYOTI DEVI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-044-001/1187
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065786
|
18/09/2022
|
preeti
|
3503005WL012130
|
preeti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228718
|
|
MRS PREETI DEVI
|
()
|
|
12
|
LAKSAR
|
UT-03-005-044-001/1228
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065787
|
18/09/2022
|
ANKUSH
|
3503005WL012131
|
ANKUSH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228721
|
|
MR ANKUSH ANKUSH
|
()
|
|
13
|
LAKSAR
|
UT-03-005-044-001/1229
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065789
|
18/09/2022
|
BABLI
|
3503005WL012131
|
BABLI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228717
|
|
MRS BABLI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-044-001/1229
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065788
|
18/09/2022
|
Satish Kumar
|
3503005WL012131
|
Satish Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228715
|
|
MR SATISH KUMAR
|
()
|
|
15
|
LAKSAR
|
UT-03-005-044-001/1230
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065791
|
18/09/2022
|
SUNITA
|
3503005WL012131
|
SUNITA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228716
|
|
MRS SUNITA WO SHIV RAM
|
()
|
|
16
|
LAKSAR
|
UT-03-005-044-001/70
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065779
|
18/09/2022
|
Chatro
|
3503005WL012129
|
Chatro
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228720
|
|
MR CHATRO DEVI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-044-001/780
(MAHARAJPUR KHURD)
|
3503005000NRG23180920220065780
|
18/09/2022
|
kadam singh
|
3503005WL012129
|
kadam singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878228714
|
|
MR KADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|