|
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-03-005-021-001/1068
(NIRANJANPUR)
|
3503005000NRG23240520220008271
|
24/05/2022
|
kamal
|
3503005WL001603
|
kamal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108862
|
|
kamal
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1068
(NIRANJANPUR)
|
3503005000NRG23240520220008272
|
24/05/2022
|
nutan
|
3503005WL001603
|
nutan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108868
|
|
nutan
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1665
(NIRANJANPUR)
|
3503005000NRG23240520220008273
|
24/05/2022
|
RAVI KUMAR
|
3503005WL001603
|
RAVI KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108870
|
|
RAVIKUMAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1665
(NIRANJANPUR)
|
3503005000NRG23240520220008274
|
24/05/2022
|
RITU KUMAR
|
3503005WL001603
|
RITU KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108865
|
|
RITUKUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1666
(NIRANJANPUR)
|
3503005000NRG23240520220008276
|
24/05/2022
|
POORNIMA
|
3503005WL001603
|
POORNIMA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108869
|
|
POORNIMA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1666
(NIRANJANPUR)
|
3503005000NRG23240520220008275
|
24/05/2022
|
VIKASH
|
3503005WL001603
|
VIKASH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108863
|
|
VIKASH
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/28
(NIRANJANPUR)
|
3503005000NRG23240520220008279
|
24/05/2022
|
Deepa
|
3503005WL001603
|
Deepa
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108867
|
|
Deepa
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/28
(NIRANJANPUR)
|
3503005000NRG23240520220008278
|
24/05/2022
|
Guddi
|
3503005WL001603
|
Guddi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108866
|
|
Guddi
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/28
(NIRANJANPUR)
|
3503005000NRG23240520220008277
|
24/05/2022
|
Manoj Kumar
|
3503005WL001603
|
Manoj Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108864
|
|
ManojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|