|
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-03-005-018-001/951
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071559
|
22/10/2022
|
PRIYANKA
|
3503005WL013242
|
PRIYANKA
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276683
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-018-001/945
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071555
|
22/10/2022
|
Khadak singh
|
3503005WL013242
|
Khadak singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276685
|
|
Khadak singh
|
()
|
|
3
|
LAKSAR
|
UT-03-005-018-002/161
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071550
|
22/10/2022
|
Gotam kumar
|
3503005WL013241
|
Gotam kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276687
|
|
Gotam kumar
|
()
|
|
4
|
LAKSAR
|
UT-03-005-022-001/161
(PRATAPPUR)
|
3503005000NRG23221020220071525
|
22/10/2022
|
Seema
|
3503005WL013239
|
Seema
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276701
|
|
Seema
|
()
|
|
5
|
LAKSAR
|
UT-03-005-022-001/435
(PRATAPPUR)
|
3503005000NRG23221020220071519
|
22/10/2022
|
MANGI
|
3503005WL013238
|
MANGI
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276693
|
|
MANGI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-022-001/445
(PRATAPPUR)
|
3503005000NRG23221020220071521
|
22/10/2022
|
Moni
|
3503005WL013238
|
Moni
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276692
|
|
Moni
|
()
|
|
7
|
LAKSAR
|
UT-03-005-022-001/517
(PRATAPPUR)
|
3503005000NRG23221020220071522
|
22/10/2022
|
PAWAN
|
3503005WL013238
|
PAWAN
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276691
|
|
PAWAN
|
()
|
|
8
|
LAKSAR
|
UT-03-005-022-001/608
(PRATAPPUR)
|
3503005000NRG23221020220071523
|
22/10/2022
|
Birampal
|
3503005WL013238
|
Birampal
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276694
|
|
Birampal
|
()
|
|
9
|
LAKSAR
|
UT-03-005-022-002/465
(PRATAPPUR)
|
3503005000NRG23221020220071529
|
22/10/2022
|
RAJESH KUMAR
|
3503005WL013239
|
RAJESH KUMAR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276690
|
|
RAJESH KUMAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-022-002/594
(PRATAPPUR)
|
3503005000NRG23221020220071512
|
22/10/2022
|
Amit
|
3503005WL013237
|
Amit
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276688
|
|
Amit
|
()
|
|
11
|
LAKSAR
|
UT-03-005-022-002/594
(PRATAPPUR)
|
3503005000NRG23221020220071513
|
22/10/2022
|
Sangeeta
|
3503005WL013237
|
Sangeeta
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276689
|
|
Sangeeta
|
()
|
|
12
|
LAKSAR
|
UT-03-005-022-002/656
(PRATAPPUR)
|
3503005000NRG23221020220071514
|
22/10/2022
|
Rajbir Singh
|
3503005WL013237
|
Rajbir Singh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276686
|
|
Rajbir Singh
|
()
|
|
13
|
LAKSAR
|
UT-03-005-022-002/656
(PRATAPPUR)
|
3503005000NRG23221020220071515
|
22/10/2022
|
SAVITA
|
3503005WL013237
|
SAVITA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276704
|
|
SAVITA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-022-002/665
(PRATAPPUR)
|
3503005000NRG23221020220071530
|
22/10/2022
|
Sushama
|
3503005WL013239
|
Sushama
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276702
|
|
Sushama
|
()
|
|
15
|
LAKSAR
|
UT-03-005-022-002/668
(PRATAPPUR)
|
3503005000NRG23221020220071531
|
22/10/2022
|
MAHAVIR
|
3503005WL013239
|
MAHAVIR
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276684
|
|
MAHAVIR
|
()
|
|
16
|
LAKSAR
|
UT-03-005-022-002/671
(PRATAPPUR)
|
3503005000NRG23221020220071516
|
22/10/2022
|
Atul saini
|
3503005WL013237
|
Atul saini
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276703
|
|
Atul saini
|
()
|
|
17
|
LAKSAR
|
UT-03-005-022-002/672
(PRATAPPUR)
|
3503005000NRG23221020220071517
|
22/10/2022
|
Nikita
|
3503005WL013237
|
Nikita
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276705
|
|
Nikita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
18
|
LAKSAR
|
UT-03-005-025-001/5130
(BHOGPUR)
|
3503005000NRG23221020220071593
|
22/10/2022
|
Makchand
|
3503005WL013247
|
Makchand
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276695
|
|
Makchand
|
()
|
|
19
|
LAKSAR
|
UT-03-005-025-001/5131
(BHOGPUR)
|
3503005000NRG23221020220071599
|
22/10/2022
|
Sunder
|
3503005WL013248
|
Sunder
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276697
|
|
Sunder
|
()
|
|
20
|
LAKSAR
|
UT-03-005-025-001/5134
(BHOGPUR)
|
3503005000NRG23221020220071595
|
22/10/2022
|
Aadesh Kumar
|
3503005WL013247
|
Aadesh Kumar
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276698
|
|
Aadesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-018-001/901
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071552
|
22/10/2022
|
GEETA
|
3503005WL013242
|
GEETA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276717
|
|
GEETA
|
()
|
|
22
|
LAKSAR
|
UT-03-005-018-001/901
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071551
|
22/10/2022
|
SOMDUTT
|
3503005WL013242
|
SOMDUTT
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276716
|
|
SOMDUTT
|
()
|
|
23
|
LAKSAR
|
UT-03-005-018-001/919
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071544
|
22/10/2022
|
Vivek Kumar
|
3503005WL013241
|
Vivek Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276721
|
|
Vivek Kumar
|
()
|
|
24
|
LAKSAR
|
UT-03-005-018-001/925
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071553
|
22/10/2022
|
sudeshna
|
3503005WL013242
|
sudeshna
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276713
|
|
sudeshna
|
()
|
|
25
|
LAKSAR
|
UT-03-005-018-001/929
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071545
|
22/10/2022
|
soni
|
3503005WL013241
|
soni
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276711
|
|
soni
|
()
|
|
26
|
LAKSAR
|
UT-03-005-018-001/930
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071546
|
22/10/2022
|
savita
|
3503005WL013241
|
savita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276699
|
|
savita
|
()
|
|
27
|
LAKSAR
|
UT-03-005-018-001/938
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071547
|
22/10/2022
|
Motiram
|
3503005WL013241
|
Motiram
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276722
|
|
Motiram
|
()
|
|
28
|
LAKSAR
|
UT-03-005-018-001/943
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071554
|
22/10/2022
|
Ajay
|
3503005WL013242
|
Ajay
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276712
|
|
Ajay
|
()
|
|
29
|
LAKSAR
|
UT-03-005-018-001/949
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071548
|
22/10/2022
|
Vimla
|
3503005WL013241
|
Vimla
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276700
|
|
Vimla
|
()
|
|
30
|
LAKSAR
|
UT-03-005-018-001/950
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071556
|
22/10/2022
|
rekha
|
3503005WL013242
|
rekha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276714
|
|
rekha
|
()
|
|
31
|
LAKSAR
|
UT-03-005-018-001/950
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071557
|
22/10/2022
|
sunita
|
3503005WL013242
|
sunita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276715
|
|
sunita
|
()
|
|
32
|
LAKSAR
|
UT-03-005-018-001/951
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071558
|
22/10/2022
|
Raj Kumar
|
3503005WL013242
|
Raj Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276719
|
|
Raj Kumar
|
()
|
|
33
|
LAKSAR
|
UT-03-005-018-001/952
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071561
|
22/10/2022
|
Arjun Singh
|
3503005WL013242
|
Arjun Singh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276720
|
|
Arjun Singh
|
()
|
|
34
|
LAKSAR
|
UT-03-005-018-001/952
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071560
|
22/10/2022
|
Sonam Rani
|
3503005WL013242
|
Sonam Rani
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276718
|
|
Sonam Rani
|
()
|
|
35
|
LAKSAR
|
UT-03-005-018-002/149
(BHIKKAMPUR JITPUR)
|
3503005000NRG23221020220071549
|
22/10/2022
|
Lokesh
|
3503005WL013241
|
Lokesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276707
|
|
Lokesh
|
()
|
|
36
|
LAKSAR
|
UT-03-005-025-001/5125
(BHOGPUR)
|
3503005000NRG23221020220071597
|
22/10/2022
|
Mamta
|
3503005WL013248
|
Mamta
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276696
|
|
Mamta
|
()
|
|
37
|
LAKSAR
|
UT-03-005-025-001/5125
(BHOGPUR)
|
3503005000NRG23221020220071598
|
22/10/2022
|
Vishal
|
3503005WL013248
|
Vishal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276706
|
|
Vishal
|
()
|
|
38
|
LAKSAR
|
UT-03-005-025-001/5132
(BHOGPUR)
|
3503005000NRG23221020220071594
|
22/10/2022
|
Sapna
|
3503005WL013247
|
Sapna
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276709
|
|
Sapna
|
()
|
|
39
|
LAKSAR
|
UT-03-005-025-001/5135
(BHOGPUR)
|
3503005000NRG23221020220071596
|
22/10/2022
|
Aruna
|
3503005WL013247
|
Aruna
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276710
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
40
|
LAKSAR
|
UT-03-005-013-001/891
(MOH.PUR BUZURG)
|
3503005000NRG23221020220071476
|
22/10/2022
|
suman
|
3503005WL013220
|
suman
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276708
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94785
|
94785
|
|
|
|
|
|
|
|