|
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-03-005-021-001/1178
(NIRANJANPUR)
|
3503005000NRG23190520220006194
|
19/05/2022
|
Maya
|
3503005WL001211
|
Maya
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787403
|
|
Maya
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1178
(NIRANJANPUR)
|
3503005000NRG23190520220006193
|
19/05/2022
|
Raja
|
3503005WL001211
|
Raja
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787405
|
|
Raja
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1238
(NIRANJANPUR)
|
3503005000NRG23190520220006195
|
19/05/2022
|
Ayushi
|
3503005WL001211
|
Ayushi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787404
|
|
Ayushi
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23190520220006198
|
19/05/2022
|
AKSHANSH SAINI
|
3503005WL001211
|
AKSHANSH SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787408
|
|
AKSHANSHSAINI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23190520220006200
|
19/05/2022
|
ARNIKA SAINI
|
3503005WL001211
|
ARNIKA SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787402
|
|
ARNIKASAINI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23190520220006197
|
19/05/2022
|
AVANISH KUMAR
|
3503005WL001211
|
AVANISH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787400
|
|
AVANISHKUMAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1644
(NIRANJANPUR)
|
3503005000NRG23190520220006199
|
19/05/2022
|
SUDESH SAINI
|
3503005WL001211
|
SUDESH SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787401
|
|
SUDESHSAINI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1645
(NIRANJANPUR)
|
3503005000NRG23190520220006201
|
19/05/2022
|
VARSHA
|
3503005WL001211
|
VARSHA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787407
|
|
VARSHA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1646
(NIRANJANPUR)
|
3503005000NRG23190520220006202
|
19/05/2022
|
GAURAV KUMAR
|
3503005WL001211
|
GAURAV KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787406
|
|
GAURAVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1238
(NIRANJANPUR)
|
3503005000NRG23190520220006196
|
19/05/2022
|
Arushi
|
3503005WL001211
|
Arushi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787409
|
|
MS ARUSHI SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|