|
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-03-005-021-001/1228
(NIRANJANPUR)
|
3503005000NRG23240520220008468
|
24/05/2022
|
Amit
|
3503005WL001647
|
Amit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108469
|
|
Amit
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1228
(NIRANJANPUR)
|
3503005000NRG23240520220008467
|
24/05/2022
|
Dhan Singh
|
3503005WL001647
|
Dhan Singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108465
|
|
DhanSingh
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1630
(NIRANJANPUR)
|
3503005000NRG23240520220008469
|
24/05/2022
|
YASHVENDER
|
3503005WL001647
|
YASHVENDER
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108467
|
|
YASHVENDER
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1631
(NIRANJANPUR)
|
3503005000NRG23240520220008470
|
24/05/2022
|
AKASH
|
3503005WL001647
|
AKASH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108471
|
|
AKASH
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1632
(NIRANJANPUR)
|
3503005000NRG23240520220008471
|
24/05/2022
|
SALU
|
3503005WL001647
|
SALU
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108470
|
|
SALU
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1633
(NIRANJANPUR)
|
3503005000NRG23240520220008472
|
24/05/2022
|
USHA DEVI
|
3503005WL001647
|
USHA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108466
|
|
USHADEVI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/882
(NIRANJANPUR)
|
3503005000NRG23240520220008473
|
24/05/2022
|
sudha rani
|
3503005WL001647
|
sudha rani
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108468
|
|
sudharani
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/883
(NIRANJANPUR)
|
3503005000NRG23240520220008474
|
24/05/2022
|
suresh kumar
|
3503005WL001647
|
suresh kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108464
|
|
sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|