|
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-03-005-021-001/1007
(NIRANJANPUR)
|
3503005000NRG23240520220008532
|
24/05/2022
|
Abisek
|
3503005WL001655
|
Abisek
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106889
|
|
Abisek
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1007
(NIRANJANPUR)
|
3503005000NRG23240520220008530
|
24/05/2022
|
Amit
|
3503005WL001655
|
Amit
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106891
|
|
Amit
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1007
(NIRANJANPUR)
|
3503005000NRG23240520220008531
|
24/05/2022
|
Poonam
|
3503005WL001655
|
Poonam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106892
|
|
Poonam
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1251
(NIRANJANPUR)
|
3503005000NRG23240520220008533
|
24/05/2022
|
Rajo
|
3503005WL001655
|
Rajo
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106894
|
|
Rajo
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1638
(NIRANJANPUR)
|
3503005000NRG23240520220008535
|
24/05/2022
|
MEENA KUMARI
|
3503005WL001655
|
MEENA KUMARI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106883
|
|
MEENAKUMARI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1638
(NIRANJANPUR)
|
3503005000NRG23240520220008534
|
24/05/2022
|
PARVINDER KUMAR
|
3503005WL001655
|
PARVINDER KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106882
|
|
PARVINDERKUMAR
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/1639
(NIRANJANPUR)
|
3503005000NRG23240520220008537
|
24/05/2022
|
RIYA
|
3503005WL001655
|
RIYA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106887
|
|
RIYA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/1639
(NIRANJANPUR)
|
3503005000NRG23240520220008536
|
24/05/2022
|
SHARAVAN KUMAR
|
3503005WL001655
|
SHARAVAN KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106886
|
|
SHARAVANKUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1640
(NIRANJANPUR)
|
3503005000NRG23240520220008538
|
24/05/2022
|
GEETA
|
3503005WL001655
|
GEETA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106884
|
|
GEETA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/1640
(NIRANJANPUR)
|
3503005000NRG23240520220008539
|
24/05/2022
|
RADHA
|
3503005WL001655
|
RADHA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106888
|
|
RADHA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1640
(NIRANJANPUR)
|
3503005000NRG23240520220008540
|
24/05/2022
|
RAHUL
|
3503005WL001655
|
RAHUL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106890
|
|
RAHUL
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/88
(NIRANJANPUR)
|
3503005000NRG23240520220008542
|
24/05/2022
|
Reshma
|
3503005WL001655
|
Reshma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106885
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-021-001/88
(NIRANJANPUR)
|
3503005000NRG23240520220008541
|
24/05/2022
|
Satis
|
3503005WL001655
|
Satis
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106893
|
|
Satis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|