|
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-03-005-021-001/1656
(NIRANJANPUR)
|
3503005000NRG23240520220008244
|
24/05/2022
|
VEDPAL
|
3503005WL001600
|
VEDPAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108591
|
|
VEDPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1001
(NIRANJANPUR)
|
3503005000NRG23240520220008239
|
24/05/2022
|
ahsan
|
3503005WL001600
|
ahsan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108595
|
|
ahsan
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1001
(NIRANJANPUR)
|
3503005000NRG23240520220008240
|
24/05/2022
|
sahanaj
|
3503005WL001600
|
sahanaj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108596
|
|
sahanaj
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1653
(NIRANJANPUR)
|
3503005000NRG23240520220008241
|
24/05/2022
|
RISHIPAL
|
3503005WL001600
|
RISHIPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108594
|
|
RISHIPAL
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1654
(NIRANJANPUR)
|
3503005000NRG23240520220008242
|
24/05/2022
|
SATYAPAL
|
3503005WL001600
|
SATYAPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108593
|
|
SATYAPAL
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1655
(NIRANJANPUR)
|
3503005000NRG23240520220008243
|
24/05/2022
|
OMPAL
|
3503005WL001600
|
OMPAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108599
|
|
OMPAL
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/172
(NIRANJANPUR)
|
3503005000NRG23240520220008246
|
24/05/2022
|
Kamla
|
3503005WL001600
|
Kamla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108598
|
|
Kamla
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/172
(NIRANJANPUR)
|
3503005000NRG23240520220008245
|
24/05/2022
|
PREM
|
3503005WL001600
|
PREM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108597
|
|
PREM
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/173
(NIRANJANPUR)
|
3503005000NRG23240520220008248
|
24/05/2022
|
Salma
|
3503005WL001600
|
Salma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108600
|
|
Salma
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/601
(NIRANJANPUR)
|
3503005000NRG23240520220008249
|
24/05/2022
|
jyoti
|
3503005WL001600
|
jyoti
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108602
|
|
jyoti
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/788
(NIRANJANPUR)
|
3503005000NRG23240520220008252
|
24/05/2022
|
Shanti
|
3503005WL001600
|
Shanti
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108601
|
|
Shanti
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/788
(NIRANJANPUR)
|
3503005000NRG23240520220008251
|
24/05/2022
|
SHIV KUMAR
|
3503005WL001600
|
SHIV KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108592
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|