|
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-03-005-021-001/1233
(NIRANJANPUR)
|
3503005000NRG23190520220006227
|
19/05/2022
|
Kuldeep
|
3503005WL001214
|
Kuldeep
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797314
|
|
Kuldeep
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1234
(NIRANJANPUR)
|
3503005000NRG23190520220006228
|
19/05/2022
|
Menpal
|
3503005WL001214
|
Menpal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797315
|
|
Menpal
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1241
(NIRANJANPUR)
|
3503005000NRG23190520220006230
|
19/05/2022
|
Babita
|
3503005WL001214
|
Babita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797312
|
|
Babita
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1241
(NIRANJANPUR)
|
3503005000NRG23190520220006229
|
19/05/2022
|
Mukesh
|
3503005WL001214
|
Mukesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797309
|
|
Mukesh
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1242
(NIRANJANPUR)
|
3503005000NRG23190520220006231
|
19/05/2022
|
Rajsingh
|
3503005WL001214
|
Rajsingh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797308
|
|
Rajsingh
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1243
(NIRANJANPUR)
|
3503005000NRG23190520220006232
|
19/05/2022
|
Vikash
|
3503005WL001214
|
Vikash
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797311
|
|
Vikash
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1284
(NIRANJANPUR)
|
3503005000NRG23190520220006234
|
19/05/2022
|
Amitabh
|
3503005WL001214
|
Amitabh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797316
|
|
Amitabh
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/225
(NIRANJANPUR)
|
3503005000NRG23190520220006235
|
19/05/2022
|
rahisha
|
3503005WL001214
|
rahisha
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797310
|
|
rahisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1245
(NIRANJANPUR)
|
3503005000NRG23190520220006233
|
19/05/2022
|
Chran Singh
|
3503005WL001214
|
Chran Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797317
|
|
MASTER CHARAN SINGH
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/855
(NIRANJANPUR)
|
3503005000NRG23190520220006236
|
19/05/2022
|
nafees amed
|
3503005WL001214
|
nafees amed
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797313
|
|
MR NAFEES AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|