|
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-03-005-003-001/381
(BUKKANPUR)
|
3503005000NRG23170720220037669
|
23/07/2022
|
MEGHRAJ
|
3503005WL0007304
|
MEGHRAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742618
|
|
MEGHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1628
(NIRANJANPUR)
|
3503005000NRG23180620220021602
|
23/07/2022
|
Virendar
|
3503005WL0004218
|
Virendar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742619
|
|
Virendar
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/536
(NIRANJANPUR)
|
3503005000NRG23170720220037667
|
23/07/2022
|
malkhan
|
3503005WL0007302
|
malkhan
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742621
|
|
malkhan
|
()
|
|
4
|
LAKSAR
|
UT-03-005-044-001/235
(MAHARAJPUR KHURD)
|
3503005000NRG23170720220037662
|
23/07/2022
|
vaheed
|
3503005WL0007299
|
vaheed
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742622
|
|
vaheed
|
()
|
|
5
|
LAKSAR
|
UT-03-005-044-001/355
(MAHARAJPUR KHURD)
|
3503005000NRG23170720220037666
|
23/07/2022
|
ali hasan
|
3503005WL0007301
|
ali hasan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742620
|
|
ali hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1090
(MAHARAJPUR KHURD)
|
3503005000NRG23180720220037696
|
23/07/2022
|
Ankit
|
3503005WL0007320
|
Ankit
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742624
|
|
MR ANKIT KUMAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-003/974
(MAHARAJPUR KHURD)
|
3503005000NRG23170720220037657
|
23/07/2022
|
poonam
|
3503005WL0007296
|
poonam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742626
|
|
MRS PUNAM DEVI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-045-001/344
(DARGAHPUR)
|
3503005000NRG23170720220037668
|
23/07/2022
|
PREMCHAND
|
3503005WL0007303
|
PREMCHAND
|
00415
|
SBIN0006410
|
213
|
213
|
Rejected
|
27/07/2022
|
|
3364742623
|
Account closed
|
|
|
|
9
|
LAKSAR
|
UT-03-005-046-001/131
(NETWALA SAIDABAD)
|
3503005000NRG23190720220038578
|
23/07/2022
|
Rachna
|
3503005WL0007501
|
Rachna
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742627
|
|
MRS RACHNA RACHNA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-046-001/174
(NETWALA SAIDABAD)
|
3503005000NRG23190720220038579
|
23/07/2022
|
YOGESH KUMAR
|
3503005WL0007501
|
YOGESH KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742625
|
|
MR YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-038-001/452
(KHEDI KHURD)
|
3503005000NRG23180720220037814
|
23/07/2022
|
Sonu Kumaar
|
3503005WL0007342
|
Sonu Kumaar
|
00468
|
UBIN0560219
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364742628
|
|
Sonu Kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|