|
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-03-005-044-001/1220
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025136
|
23/06/2022
|
Jaypal
|
3503005WL004840
|
Jaypal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315584
|
|
Jaypal
|
()
|
|
2
|
LAKSAR
|
UT-03-005-044-001/330
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025123
|
23/06/2022
|
mhakar
|
3503005WL004839
|
mhakar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315585
|
|
mhakar
|
()
|
|
3
|
LAKSAR
|
UT-03-005-044-001/757
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025132
|
23/06/2022
|
rakesh devi
|
3503005WL004839
|
rakesh devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315583
|
|
rakeshdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1211
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025120
|
23/06/2022
|
arvind kumar
|
3503005WL004839
|
arvind kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315598
|
|
MR ARVIND KUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1213
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025121
|
23/06/2022
|
prakash kaur
|
3503005WL004839
|
prakash kaur
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315596
|
|
MRS PRAKASH KOUR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1214
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025133
|
23/06/2022
|
reshma
|
3503005WL004840
|
reshma
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315589
|
|
MRS PRAKASH KAUR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1214
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025134
|
23/06/2022
|
sunita kaur
|
3503005WL004840
|
sunita kaur
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315597
|
|
MRS SUNITA KAUR
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1215
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025135
|
23/06/2022
|
Makhmali
|
3503005WL004840
|
Makhmali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315599
|
|
MRS MAKHMLI
|
()
|
|
9
|
LAKSAR
|
UT-03-005-044-001/235
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025122
|
23/06/2022
|
vaheed
|
3503005WL004839
|
vaheed
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2606315595
|
Account closed
|
|
|
|
10
|
LAKSAR
|
UT-03-005-044-001/355
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025124
|
23/06/2022
|
ali hasan
|
3503005WL004839
|
ali hasan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2606315594
|
Account closed
|
|
|
|
11
|
LAKSAR
|
UT-03-005-044-001/590
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025126
|
23/06/2022
|
SUMAN
|
3503005WL004839
|
SUMAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315587
|
|
KESHAV RAM
|
()
|
|
12
|
LAKSAR
|
UT-03-005-044-001/681
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025129
|
23/06/2022
|
BHOPENDRA
|
3503005WL004839
|
BHOPENDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315590
|
|
MR BHUPENDRA SINGH
|
()
|
|
13
|
LAKSAR
|
UT-03-005-044-001/728
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025130
|
23/06/2022
|
Samarpal
|
3503005WL004839
|
Samarpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315593
|
|
MR SAMAR PAL
|
()
|
|
14
|
LAKSAR
|
UT-03-005-044-001/731
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025131
|
23/06/2022
|
MOHAN
|
3503005WL004839
|
MOHAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315588
|
|
MR MOHAN
|
()
|
|
15
|
LAKSAR
|
UT-03-005-044-001/823
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025137
|
23/06/2022
|
MEENA DEVI
|
3503005WL004840
|
MEENA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315591
|
|
MRS MEENA DEVI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-044-001/870
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025140
|
23/06/2022
|
KOMAL
|
3503005WL004840
|
KOMAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315592
|
|
MRS KOMAL DEVI
|
()
|
|
17
|
LAKSAR
|
UT-03-005-044-001/877
(MAHARAJPUR KHURD)
|
3503005000NRG23230620220025141
|
23/06/2022
|
KAREMCHAND
|
3503005WL004840
|
KAREMCHAND
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315586
|
|
KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|