|
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-03-005-021-001/1013
(NIRANJANPUR)
|
3503005000NRG23240520220008281
|
24/05/2022
|
Lata
|
3503005WL001604
|
Lata
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109189
|
|
Lata
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1013
(NIRANJANPUR)
|
3503005000NRG23240520220008280
|
24/05/2022
|
Pawan
|
3503005WL001604
|
Pawan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109190
|
|
Pawan
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1667
(NIRANJANPUR)
|
3503005000NRG23240520220008282
|
24/05/2022
|
PRADEEP KUMAR
|
3503005WL001604
|
PRADEEP KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109184
|
|
PRADEEPKUMAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1667
(NIRANJANPUR)
|
3503005000NRG23240520220008283
|
24/05/2022
|
RITIKA
|
3503005WL001604
|
RITIKA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109187
|
|
RITIKA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1668
(NIRANJANPUR)
|
3503005000NRG23240520220008284
|
24/05/2022
|
PARUL
|
3503005WL001604
|
PARUL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109183
|
|
PARUL
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/881
(NIRANJANPUR)
|
3503005000NRG23240520220008287
|
24/05/2022
|
kamla
|
3503005WL001604
|
kamla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109185
|
|
kamla
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/960
(NIRANJANPUR)
|
3503005000NRG23240520220008288
|
24/05/2022
|
nitin Kumar
|
3503005WL001604
|
nitin Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109186
|
|
nitinKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1669
(NIRANJANPUR)
|
3503005000NRG23240520220008285
|
24/05/2022
|
KUNDAN SAINI
|
3503005WL001604
|
KUNDAN SAINI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670109188
|
|
MR KUNDAN SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|