|
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-03-005-021-001/1252
(NIRANJANPUR)
|
3503005000NRG23240520220008253
|
24/05/2022
|
Rajkumari
|
3503005WL001601
|
Rajkumari
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108954
|
|
Rajkumari
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/497
(NIRANJANPUR)
|
3503005000NRG23240520220008258
|
24/05/2022
|
Amrish
|
3503005WL001601
|
Amrish
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108952
|
|
Amrish
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/497
(NIRANJANPUR)
|
3503005000NRG23240520220008257
|
24/05/2022
|
Kamala
|
3503005WL001601
|
Kamala
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108950
|
|
Kamala
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/497
(NIRANJANPUR)
|
3503005000NRG23240520220008256
|
24/05/2022
|
Ompal
|
3503005WL001601
|
Ompal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108948
|
|
Ompal
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/832
(NIRANJANPUR)
|
3503005000NRG23240520220008259
|
24/05/2022
|
BIRAMWATI
|
3503005WL001601
|
BIRAMWATI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108951
|
|
BIRAMWATI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/835
(NIRANJANPUR)
|
3503005000NRG23240520220008261
|
24/05/2022
|
REETU DEVI
|
3503005WL001601
|
REETU DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108953
|
|
REETUDEVI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/835
(NIRANJANPUR)
|
3503005000NRG23240520220008260
|
24/05/2022
|
SUSHIL KUMAR
|
3503005WL001601
|
SUSHIL KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108949
|
|
SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|