|
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-03-005-021-001/1008
(NIRANJANPUR)
|
3503005000NRG23190520220006237
|
19/05/2022
|
Naumab
|
3503005WL001215
|
Naumab
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932427
|
|
Naumab
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1226
(NIRANJANPUR)
|
3503005000NRG23190520220006238
|
19/05/2022
|
Beer Singh
|
3503005WL001215
|
Beer Singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932424
|
|
BeerSingh
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1226
(NIRANJANPUR)
|
3503005000NRG23190520220006239
|
19/05/2022
|
Vidhawati
|
3503005WL001215
|
Vidhawati
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932428
|
|
Vidhawati
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1649
(NIRANJANPUR)
|
3503005000NRG23190520220006240
|
19/05/2022
|
DINESH KUMAR
|
3503005WL001215
|
DINESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932421
|
|
DINESHKUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/501
(NIRANJANPUR)
|
3503005000NRG23190520220006241
|
19/05/2022
|
Vegvati
|
3503005WL001215
|
Vegvati
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932423
|
|
Vegvati
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/829
(NIRANJANPUR)
|
3503005000NRG23190520220006242
|
19/05/2022
|
KALSUM
|
3503005WL001215
|
KALSUM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932425
|
|
KALSUM
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/840
(NIRANJANPUR)
|
3503005000NRG23190520220006243
|
19/05/2022
|
NOOR HASAN
|
3503005WL001215
|
NOOR HASAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932422
|
|
NOORHASAN
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/844
(NIRANJANPUR)
|
3503005000NRG23190520220006244
|
19/05/2022
|
MUNNI
|
3503005WL001215
|
MUNNI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504932426
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|