|
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-03-005-022-001/660
(PRATAPPUR)
|
3503005000NRG23191120220075934
|
19/11/2022
|
ROHIT
|
3503005WL014238
|
ROHIT
|
00045
|
BARB0BAHADR
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588460
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-004-001/1045
(SIDHDU)
|
3503005000NRG23191120220075877
|
19/11/2022
|
babli
|
3503005WL014229
|
babli
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656588498
|
|
babli
|
()
|
|
3
|
LAKSAR
|
UT-03-005-004-001/1252
(SIDHDU)
|
3503005000NRG23191120220075878
|
19/11/2022
|
SAVITA
|
3503005WL014230
|
SAVITA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656588493
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23191120220075959
|
19/11/2022
|
Alamjahan
|
3503005WL014241
|
Alamjahan
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588477
|
|
Alamjahan
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1016
(NIRANJANPUR)
|
3503005000NRG23191120220075958
|
19/11/2022
|
Sakil
|
3503005WL014241
|
Sakil
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588488
|
|
Sakil
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1101
(NIRANJANPUR)
|
3503005000NRG23191120220075961
|
19/11/2022
|
mamta
|
3503005WL014241
|
mamta
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588469
|
|
mamta
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1101
(NIRANJANPUR)
|
3503005000NRG23191120220075960
|
19/11/2022
|
sharabeer
|
3503005WL014241
|
sharabeer
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588487
|
|
sharabeer
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1170
(NIRANJANPUR)
|
3503005000NRG23191120220075962
|
19/11/2022
|
laltesh
|
3503005WL014241
|
laltesh
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588497
|
|
laltesh
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1642
(NIRANJANPUR)
|
3503005000NRG23191120220075949
|
19/11/2022
|
PONAM SAINI
|
3503005WL014240
|
PONAM SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588490
|
|
PONAM SAINI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1645
(NIRANJANPUR)
|
3503005000NRG23191120220075963
|
19/11/2022
|
VARSHA
|
3503005WL014241
|
VARSHA
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588478
|
|
VARSHA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1647
(NIRANJANPUR)
|
3503005000NRG23191120220075923
|
19/11/2022
|
ADITI
|
3503005WL014238
|
ADITI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588474
|
|
ADITI
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1649
(NIRANJANPUR)
|
3503005000NRG23191120220075924
|
19/11/2022
|
DINESH KUMAR
|
3503005WL014238
|
DINESH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588491
|
|
DINESH KUMAR
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1654
(NIRANJANPUR)
|
3503005000NRG23191120220075964
|
19/11/2022
|
SATYAPAL
|
3503005WL014241
|
SATYAPAL
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588496
|
|
SATYAPAL
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1700
(NIRANJANPUR)
|
3503005000NRG23191120220075925
|
19/11/2022
|
Aasha
|
3503005WL014238
|
Aasha
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588479
|
|
Aasha
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1701
(NIRANJANPUR)
|
3503005000NRG23191120220075927
|
19/11/2022
|
Fullo devi
|
3503005WL014238
|
Fullo devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588463
|
|
Fullo devi
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1701
(NIRANJANPUR)
|
3503005000NRG23191120220075926
|
19/11/2022
|
Surendra
|
3503005WL014238
|
Surendra
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588489
|
|
Surendra
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1702
(NIRANJANPUR)
|
3503005000NRG23191120220075928
|
19/11/2022
|
Manoj
|
3503005WL014238
|
Manoj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588471
|
|
Manoj
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1703
(NIRANJANPUR)
|
3503005000NRG23191120220075929
|
19/11/2022
|
Ombeer
|
3503005WL014238
|
Ombeer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588492
|
|
Ombeer
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/1712
(NIRANJANPUR)
|
3503005000NRG23191120220075937
|
19/11/2022
|
Abhishek kumar
|
3503005WL014239
|
Abhishek kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588472
|
|
Abhishek kumar
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/1712
(NIRANJANPUR)
|
3503005000NRG23191120220075936
|
19/11/2022
|
Padam singh
|
3503005WL014239
|
Padam singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588470
|
|
Padam singh
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/1713
(NIRANJANPUR)
|
3503005000NRG23191120220075938
|
19/11/2022
|
Subham kumar
|
3503005WL014239
|
Subham kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588466
|
|
Subham kumar
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/1713
(NIRANJANPUR)
|
3503005000NRG23191120220075939
|
19/11/2022
|
Sunita
|
3503005WL014239
|
Sunita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588486
|
|
Sunita
|
()
|
|
23
|
LAKSAR
|
UT-03-005-021-001/1715
(NIRANJANPUR)
|
3503005000NRG23191120220075940
|
19/11/2022
|
Himanshu
|
3503005WL014239
|
Himanshu
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588483
|
|
Himanshu
|
()
|
|
24
|
LAKSAR
|
UT-03-005-021-001/1715
(NIRANJANPUR)
|
3503005000NRG23191120220075941
|
19/11/2022
|
Pragati
|
3503005WL014239
|
Pragati
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588467
|
|
Pragati
|
()
|
|
25
|
LAKSAR
|
UT-03-005-021-001/848
(NIRANJANPUR)
|
3503005000NRG23191120220075943
|
19/11/2022
|
SHAMSHAD
|
3503005WL014239
|
SHAMSHAD
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588482
|
|
SHAMSHAD
|
()
|
|
26
|
LAKSAR
|
UT-03-005-021-001/863
(NIRANJANPUR)
|
3503005000NRG23191120220075951
|
19/11/2022
|
subhash
|
3503005WL014240
|
subhash
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588495
|
|
subhash
|
()
|
|
27
|
LAKSAR
|
UT-03-005-021-001/920
(NIRANJANPUR)
|
3503005000NRG23191120220075930
|
19/11/2022
|
ALOK KUMAR
|
3503005WL014238
|
ALOK KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588485
|
|
ALOK KUMAR
|
()
|
|
28
|
LAKSAR
|
UT-03-005-022-001/611
(PRATAPPUR)
|
3503005000NRG23191120220075876
|
19/11/2022
|
Pawan kumar
|
3503005WL014228
|
Pawan kumar
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588468
|
|
Pawan kumar
|
()
|
|
29
|
LAKSAR
|
UT-03-005-022-001/611
(PRATAPPUR)
|
3503005000NRG23191120220075875
|
19/11/2022
|
Sunita
|
3503005WL014228
|
Sunita
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588480
|
|
Sunita
|
()
|
|
30
|
LAKSAR
|
UT-03-005-022-001/659
(PRATAPPUR)
|
3503005000NRG23191120220075932
|
19/11/2022
|
BABLI
|
3503005WL014238
|
BABLI
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656588473
|
|
BABLI
|
()
|
|
31
|
LAKSAR
|
UT-03-005-022-001/659
(PRATAPPUR)
|
3503005000NRG23191120220075933
|
19/11/2022
|
Vshal Kumar
|
3503005WL014238
|
Vshal Kumar
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656588464
|
|
Vshal Kumar
|
()
|
|
32
|
LAKSAR
|
UT-03-005-022-001/661
(PRATAPPUR)
|
3503005000NRG23191120220075935
|
19/11/2022
|
SITTU
|
3503005WL014238
|
SITTU
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588465
|
|
SITTU
|
()
|
|
33
|
LAKSAR
|
UT-03-005-022-002/321
(PRATAPPUR)
|
3503005000NRG23191120220075969
|
19/11/2022
|
Santosh Devi
|
3503005WL014241
|
Santosh Devi
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588462
|
|
Santosh Devi
|
()
|
|
34
|
LAKSAR
|
UT-03-005-022-002/594
(PRATAPPUR)
|
3503005000NRG23191120220075955
|
19/11/2022
|
Amit
|
3503005WL014240
|
Amit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588484
|
|
Amit
|
()
|
|
35
|
LAKSAR
|
UT-03-005-022-002/594
(PRATAPPUR)
|
3503005000NRG23191120220075956
|
19/11/2022
|
Sangeeta
|
3503005WL014240
|
Sangeeta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588481
|
|
Sangeeta
|
()
|
|
36
|
LAKSAR
|
UT-03-005-022-002/656
(PRATAPPUR)
|
3503005000NRG23191120220075957
|
19/11/2022
|
Rajbir Singh
|
3503005WL014240
|
Rajbir Singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588461
|
|
Rajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
37
|
LAKSAR
|
UT-03-005-022-001/377
(PRATAPPUR)
|
3503005000NRG23191120220075966
|
19/11/2022
|
RAKESH
|
3503005WL014241
|
RAKESH
|
00354
|
PUNB0313700
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656588475
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
38
|
LAKSAR
|
UT-03-005-021-001/1643
(NIRANJANPUR)
|
3503005000NRG23191120220075950
|
19/11/2022
|
CHANDRA SHEKHAR
|
3503005WL014240
|
CHANDRA SHEKHAR
|
00354
|
PUNB0958700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588494
|
|
CHANDRA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
LAKSAR
|
UT-03-005-021-001/1720
(NIRANJANPUR)
|
3503005000NRG23191120220075942
|
19/11/2022
|
Anil kumar
|
3503005WL014239
|
Anil kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656588476
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|