|
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-03-005-044-001/1093
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067175
|
23/09/2022
|
ilam Chad
|
3503005WL012335
|
ilam Chad
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229035
|
|
ilam Chad
|
()
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1113
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067167
|
23/09/2022
|
sheetal
|
3503005WL012333
|
sheetal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229037
|
|
sheetal
|
()
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1207
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067171
|
23/09/2022
|
mamtesh
|
3503005WL012333
|
mamtesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229034
|
|
mamtesh
|
()
|
|
4
|
LAKSAR
|
UT-03-005-044-001/983
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067177
|
23/09/2022
|
ankit
|
3503005WL012335
|
ankit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229036
|
|
ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1014
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067174
|
23/09/2022
|
JAGMOHAN
|
3503005WL012335
|
JAGMOHAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229043
|
|
MR JAGMOHAN
|
()
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1093
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067176
|
23/09/2022
|
gunvnti
|
3503005WL012335
|
gunvnti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229042
|
|
MRS GUN VANTI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1119
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067168
|
23/09/2022
|
anjali
|
3503005WL012333
|
anjali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229044
|
|
MRS ANJALI ANJALI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1129
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067169
|
23/09/2022
|
pushpa
|
3503005WL012333
|
pushpa
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229041
|
|
MRS PUSH PA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-044-001/1130
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067170
|
23/09/2022
|
Pooja
|
3503005WL012333
|
Pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229039
|
|
MRS POOJA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-044-001/964
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067172
|
23/09/2022
|
sukhvir
|
3503005WL012334
|
sukhvir
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229040
|
|
MR SUKH VEER
|
()
|
|
11
|
LAKSAR
|
UT-03-005-044-001/964
(MAHARAJPUR KHURD)
|
3503005000NRG23230920220067173
|
23/09/2022
|
sumitra
|
3503005WL012334
|
sumitra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010229038
|
|
MRS SHUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|