|
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-03-005-021-001/1193
(NIRANJANPUR)
|
3503005000NRG23190520220006212
|
19/05/2022
|
nirdesh
|
3503005WL001213
|
nirdesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793630
|
|
nirdesh
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1236
(NIRANJANPUR)
|
3503005000NRG23190520220006213
|
19/05/2022
|
Deepan
|
3503005WL001213
|
Deepan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793633
|
|
Deepan
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1266
(NIRANJANPUR)
|
3503005000NRG23190520220006214
|
19/05/2022
|
Norati
|
3503005WL001213
|
Norati
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793622
|
|
Norati
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1268
(NIRANJANPUR)
|
3503005000NRG23190520220006216
|
19/05/2022
|
Sukka
|
3503005WL001213
|
Sukka
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793623
|
|
Sukka
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/661
(NIRANJANPUR)
|
3503005000NRG23190520220006218
|
19/05/2022
|
Khajani
|
3503005WL001213
|
Khajani
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793625
|
|
Khajani
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/752
(NIRANJANPUR)
|
3503005000NRG23190520220006221
|
19/05/2022
|
Amit
|
3503005WL001213
|
Amit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793632
|
|
Amit
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/752
(NIRANJANPUR)
|
3503005000NRG23190520220006220
|
19/05/2022
|
Vedwati
|
3503005WL001213
|
Vedwati
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793631
|
|
Vedwati
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23190520220006222
|
19/05/2022
|
PANKAJ KUMAR
|
3503005WL001213
|
PANKAJ KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793624
|
|
PANKAJKUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23190520220006223
|
19/05/2022
|
RUPA DEVI
|
3503005WL001213
|
RUPA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793626
|
|
RUPADEVI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/938
(NIRANJANPUR)
|
3503005000NRG23190520220006224
|
19/05/2022
|
fooruk
|
3503005WL001213
|
fooruk
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793628
|
|
fooruk
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/942
(NIRANJANPUR)
|
3503005000NRG23190520220006225
|
19/05/2022
|
naeem ahmad
|
3503005WL001213
|
naeem ahmad
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793627
|
|
naeemahmad
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/989
(NIRANJANPUR)
|
3503005000NRG23190520220006226
|
19/05/2022
|
fareed
|
3503005WL001213
|
fareed
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793629
|
|
fareed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1267
(NIRANJANPUR)
|
3503005000NRG23190520220006215
|
19/05/2022
|
Priya Sadhyan
|
3503005WL001213
|
Priya Sadhyan
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793634
|
|
PriyaSadhyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-021-001/752
(NIRANJANPUR)
|
3503005000NRG23190520220006219
|
19/05/2022
|
KARISHNPAL
|
3503005WL001213
|
KARISHNPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793635
|
|
MR KRISHAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|