|
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-03-005-021-001/1658
(NIRANJANPUR)
|
3503005000NRG23240520220008300
|
24/05/2022
|
DEEPAK KUMAR
|
3503005WL001606
|
DEEPAK KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107186
|
|
DEEPAKKUMAR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1658
(NIRANJANPUR)
|
3503005000NRG23240520220008301
|
24/05/2022
|
NITU SAINI
|
3503005WL001606
|
NITU SAINI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107188
|
|
NITUSAINI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1659
(NIRANJANPUR)
|
3503005000NRG23240520220008302
|
24/05/2022
|
RAKESH
|
3503005WL001606
|
RAKESH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107187
|
|
RAKESH
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/214
(NIRANJANPUR)
|
3503005000NRG23240520220008304
|
24/05/2022
|
bhudsingh
|
3503005WL001606
|
bhudsingh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107190
|
|
bhudsingh
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/522
(NIRANJANPUR)
|
3503005000NRG23240520220008305
|
24/05/2022
|
moolchand
|
3503005WL001606
|
moolchand
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107189
|
|
moolchand
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/956
(NIRANJANPUR)
|
3503005000NRG23240520220008306
|
24/05/2022
|
anshika
|
3503005WL001606
|
anshika
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107192
|
|
anshika
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/957
(NIRANJANPUR)
|
3503005000NRG23240520220008307
|
24/05/2022
|
sushma devi
|
3503005WL001606
|
sushma devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107191
|
|
sushmadevi
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/967
(NIRANJANPUR)
|
3503005000NRG23240520220008308
|
24/05/2022
|
muskan
|
3503005WL001606
|
muskan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107193
|
|
muskan
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/974
(NIRANJANPUR)
|
3503005000NRG23240520220008309
|
24/05/2022
|
pritam
|
3503005WL001606
|
pritam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107185
|
|
pritam
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/986
(NIRANJANPUR)
|
3503005000NRG23240520220008310
|
24/05/2022
|
kiran
|
3503005WL001606
|
kiran
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107195
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1660
(NIRANJANPUR)
|
3503005000NRG23240520220008303
|
24/05/2022
|
PONAM EVI
|
3503005WL001606
|
PONAM EVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670107194
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|