|
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-03-005-021-001/1711
(NIRANJANPUR)
|
3503005000NRG23190920220066070
|
19/09/2022
|
Aisha
|
3503005WL012167
|
Aisha
|
00177
|
IOBA0000444
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113011
|
|
Aisha
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/902
(NIRANJANPUR)
|
3503005000NRG23190920220066039
|
19/09/2022
|
Akanksha
|
3503005WL012163
|
Akanksha
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113010
|
|
Akanksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1004
(NIRANJANPUR)
|
3503005000NRG23190920220066053
|
19/09/2022
|
chandna
|
3503005WL012165
|
chandna
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113055
|
|
chandna
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1004
(NIRANJANPUR)
|
3503005000NRG23190920220066054
|
19/09/2022
|
deepak kumar
|
3503005WL012165
|
deepak kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113049
|
|
deepak kumar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1004
(NIRANJANPUR)
|
3503005000NRG23190920220066079
|
19/09/2022
|
sukkad
|
3503005WL012169
|
sukkad
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113018
|
|
sukkad
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1101
(NIRANJANPUR)
|
3503005000NRG23190920220066080
|
19/09/2022
|
sharabeer
|
3503005WL012169
|
sharabeer
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113026
|
|
sharabeer
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1123
(NIRANJANPUR)
|
3503005000NRG23190920220066044
|
19/09/2022
|
Sushma
|
3503005WL012164
|
Sushma
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113043
|
|
Sushma
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1151
(NIRANJANPUR)
|
3503005000NRG23190920220066081
|
19/09/2022
|
Rubi
|
3503005WL012169
|
Rubi
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113050
|
|
Rubi
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1170
(NIRANJANPUR)
|
3503005000NRG23190920220066082
|
19/09/2022
|
laltesh
|
3503005WL012169
|
laltesh
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113012
|
|
laltesh
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1200
(NIRANJANPUR)
|
3503005000NRG23190920220066083
|
19/09/2022
|
Rajendra
|
3503005WL012169
|
Rajendra
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113016
|
|
Rajendra
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1233
(NIRANJANPUR)
|
3503005000NRG23190920220066084
|
19/09/2022
|
Kuldeep
|
3503005WL012169
|
Kuldeep
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113054
|
|
Kuldeep
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1266
(NIRANJANPUR)
|
3503005000NRG23190920220066085
|
19/09/2022
|
Norati
|
3503005WL012169
|
Norati
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113022
|
|
Norati
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1646
(NIRANJANPUR)
|
3503005000NRG23190920220066071
|
19/09/2022
|
GAURAV KUMAR
|
3503005WL012168
|
GAURAV KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113048
|
|
GAURAV KUMAR
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1654
(NIRANJANPUR)
|
3503005000NRG23190920220066072
|
19/09/2022
|
SATYAPAL
|
3503005WL012168
|
SATYAPAL
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113017
|
|
SATYAPAL
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1655
(NIRANJANPUR)
|
3503005000NRG23190920220066073
|
19/09/2022
|
OMPAL
|
3503005WL012168
|
OMPAL
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113039
|
|
OMPAL
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1662
(NIRANJANPUR)
|
3503005000NRG23190920220066074
|
19/09/2022
|
ANKIT KUMAR
|
3503005WL012168
|
ANKIT KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113032
|
|
ANKIT KUMAR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1663
(NIRANJANPUR)
|
3503005000NRG23190920220066075
|
19/09/2022
|
SANTARI
|
3503005WL012168
|
SANTARI
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113041
|
|
SANTARI
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1664
(NIRANJANPUR)
|
3503005000NRG23190920220066076
|
19/09/2022
|
SATISH
|
3503005WL012168
|
SATISH
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113027
|
|
SATISH
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/1675
(NIRANJANPUR)
|
3503005000NRG23190920220066077
|
19/09/2022
|
Dinesh Kumar
|
3503005WL012168
|
Dinesh Kumar
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113037
|
|
Dinesh Kumar
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/1677
(NIRANJANPUR)
|
3503005000NRG23190920220066078
|
19/09/2022
|
Vinod
|
3503005WL012168
|
Vinod
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113021
|
|
Vinod
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/1687
(NIRANJANPUR)
|
3503005000NRG23190920220066062
|
19/09/2022
|
Vinay judiwal
|
3503005WL012167
|
Vinay judiwal
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113052
|
|
Vinay judiwal
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/1692
(NIRANJANPUR)
|
3503005000NRG23190920220066064
|
19/09/2022
|
Sushma
|
3503005WL012167
|
Sushma
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113042
|
|
Sushma
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/1701
(NIRANJANPUR)
|
3503005000NRG23190920220066065
|
19/09/2022
|
Surendra
|
3503005WL012167
|
Surendra
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113023
|
|
Surendra
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/1702
(NIRANJANPUR)
|
3503005000NRG23190920220066066
|
19/09/2022
|
Manoj
|
3503005WL012167
|
Manoj
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113056
|
|
Manoj
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/1702
(NIRANJANPUR)
|
3503005000NRG23190920220066067
|
19/09/2022
|
Renu
|
3503005WL012167
|
Renu
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113044
|
|
Renu
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/1703
(NIRANJANPUR)
|
3503005000NRG23190920220066068
|
19/09/2022
|
Ombeer
|
3503005WL012167
|
Ombeer
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113019
|
|
Ombeer
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/1704
(NIRANJANPUR)
|
3503005000NRG23190920220066069
|
19/09/2022
|
Jagou
|
3503005WL012167
|
Jagou
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113057
|
|
Jagou
|
()
|
|
28
|
LAKSAR
|
UT-03-005-021-001/788
(NIRANJANPUR)
|
3503005000NRG23190920220066036
|
19/09/2022
|
SHIV KUMAR
|
3503005WL012163
|
SHIV KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113013
|
|
SHIV KUMAR
|
()
|
|
29
|
LAKSAR
|
UT-03-005-021-001/833
(NIRANJANPUR)
|
3503005000NRG23190920220066037
|
19/09/2022
|
PRADEEP KUMAR
|
3503005WL012163
|
PRADEEP KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113029
|
|
PRADEEP KUMAR
|
()
|
|
30
|
LAKSAR
|
UT-03-005-021-001/867
(NIRANJANPUR)
|
3503005000NRG23190920220066038
|
19/09/2022
|
laksmicand
|
3503005WL012163
|
laksmicand
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113047
|
|
laksmicand
|
()
|
|
31
|
LAKSAR
|
UT-03-005-021-001/881
(NIRANJANPUR)
|
3503005000NRG23190920220066090
|
19/09/2022
|
kamla
|
3503005WL012170
|
kamla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113035
|
|
kamla
|
()
|
|
32
|
LAKSAR
|
UT-03-005-021-001/882
(NIRANJANPUR)
|
3503005000NRG23190920220066091
|
19/09/2022
|
sudha rani
|
3503005WL012170
|
sudha rani
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113045
|
|
sudha rani
|
()
|
|
33
|
LAKSAR
|
UT-03-005-021-001/883
(NIRANJANPUR)
|
3503005000NRG23190920220066092
|
19/09/2022
|
suresh kumar
|
3503005WL012170
|
suresh kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113020
|
|
suresh kumar
|
()
|
|
34
|
LAKSAR
|
UT-03-005-021-001/900
(NIRANJANPUR)
|
3503005000NRG23190920220066047
|
19/09/2022
|
vimla
|
3503005WL012164
|
vimla
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113036
|
|
vimla
|
()
|
|
35
|
LAKSAR
|
UT-03-005-021-001/902
(NIRANJANPUR)
|
3503005000NRG23190920220066055
|
19/09/2022
|
babita
|
3503005WL012165
|
babita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113024
|
|
babita
|
()
|
|
36
|
LAKSAR
|
UT-03-005-021-001/902
(NIRANJANPUR)
|
3503005000NRG23190920220066056
|
19/09/2022
|
jitendra
|
3503005WL012165
|
jitendra
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905113014
|
|
jitendra
|
()
|
|
37
|
LAKSAR
|
UT-03-005-021-001/908
(NIRANJANPUR)
|
3503005000NRG23190920220066040
|
19/09/2022
|
ajay veer
|
3503005WL012163
|
ajay veer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113025
|
|
ajay veer
|
()
|
|
38
|
LAKSAR
|
UT-03-005-021-001/908
(NIRANJANPUR)
|
3503005000NRG23190920220066041
|
19/09/2022
|
Shalu
|
3503005WL012163
|
Shalu
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113058
|
|
Shalu
|
()
|
|
39
|
LAKSAR
|
UT-03-005-021-001/910
(NIRANJANPUR)
|
3503005000NRG23190920220066048
|
19/09/2022
|
ANTIM KUMAR
|
3503005WL012164
|
ANTIM KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113028
|
|
ANTIM KUMAR
|
()
|
|
40
|
LAKSAR
|
UT-03-005-021-001/920
(NIRANJANPUR)
|
3503005000NRG23190920220066049
|
19/09/2022
|
ALOK KUMAR
|
3503005WL012164
|
ALOK KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113033
|
|
ALOK KUMAR
|
()
|
|
41
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23190920220066093
|
19/09/2022
|
PANKAJ KUMAR
|
3503005WL012170
|
PANKAJ KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113030
|
|
PANKAJ KUMAR
|
()
|
|
42
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23190920220066094
|
19/09/2022
|
RUPA DEVI
|
3503005WL012170
|
RUPA DEVI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
22/09/2022
|
|
4905113046
|
|
RUPA DEVI
|
()
|
|
43
|
LAKSAR
|
UT-03-005-021-001/925
(NIRANJANPUR)
|
3503005000NRG23190920220066042
|
19/09/2022
|
adil
|
3503005WL012163
|
adil
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113051
|
|
adil
|
()
|
|
44
|
LAKSAR
|
UT-03-005-021-001/951
(NIRANJANPUR)
|
3503005000NRG23190920220066095
|
19/09/2022
|
reshma
|
3503005WL012170
|
reshma
|
00354
|
PUNB0277800
|
213
|
213
|
Processed
|
22/09/2022
|
|
4905113040
|
|
reshma
|
()
|
|
45
|
LAKSAR
|
UT-03-005-021-001/957
(NIRANJANPUR)
|
3503005000NRG23190920220066096
|
19/09/2022
|
sushma devi
|
3503005WL012170
|
sushma devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113038
|
|
sushma devi
|
()
|
|
46
|
LAKSAR
|
UT-03-005-021-001/970
(NIRANJANPUR)
|
3503005000NRG23190920220066050
|
19/09/2022
|
anguri
|
3503005WL012164
|
anguri
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113053
|
|
anguri
|
()
|
|
47
|
LAKSAR
|
UT-03-005-021-001/974
(NIRANJANPUR)
|
3503005000NRG23190920220066051
|
19/09/2022
|
pritam
|
3503005WL012164
|
pritam
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113015
|
|
pritam
|
()
|
|
48
|
LAKSAR
|
UT-03-005-021-001/982
(NIRANJANPUR)
|
3503005000NRG23190920220066043
|
19/09/2022
|
Sushil
|
3503005WL012163
|
Sushil
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905113034
|
|
Sushil
|
()
|
|
49
|
LAKSAR
|
UT-03-005-021-001/986
(NIRANJANPUR)
|
3503005000NRG23190920220066052
|
19/09/2022
|
kiran
|
3503005WL012164
|
kiran
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905113031
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120345
|
120345
|
|
|
|
|
|
|
|
|
50
|
LAKSAR
|
UT-03-005-021-001/1692
(NIRANJANPUR)
|
3503005000NRG23190920220066063
|
19/09/2022
|
Siyanand
|
3503005WL012167
|
Siyanand
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113059
|
|
Siyanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
LAKSAR
|
UT-03-005-021-001/1643
(NIRANJANPUR)
|
3503005000NRG23190920220066045
|
19/09/2022
|
CHANDRA SHEKHAR
|
3503005WL012164
|
CHANDRA SHEKHAR
|
00354
|
PUNB0958700
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113060
|
|
CHANDRA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|