|
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-03-005-021-001/1634
(NIRANJANPUR)
|
3503005000NRG23240520220008493
|
24/05/2022
|
JAYPAL SINGH
|
3503005WL001651
|
JAYPAL SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108899
|
|
JAYPALSINGH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1636
(NIRANJANPUR)
|
3503005000NRG23240520220008495
|
24/05/2022
|
ARCHNA DEVI
|
3503005WL001651
|
ARCHNA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108902
|
|
ARCHNADEVI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1637
(NIRANJANPUR)
|
3503005000NRG23240520220008496
|
24/05/2022
|
SATISH KUMAR
|
3503005WL001651
|
SATISH KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108900
|
|
SATISHKUMAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/884
(NIRANJANPUR)
|
3503005000NRG23240520220008497
|
24/05/2022
|
anuj kumar
|
3503005WL001651
|
anuj kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108903
|
|
anujkumar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/884
(NIRANJANPUR)
|
3503005000NRG23240520220008498
|
24/05/2022
|
Lalita
|
3503005WL001651
|
Lalita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108906
|
|
Lalita
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/885
(NIRANJANPUR)
|
3503005000NRG23240520220008499
|
24/05/2022
|
rekha devi
|
3503005WL001651
|
rekha devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108904
|
|
rekhadevi
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/886
(NIRANJANPUR)
|
3503005000NRG23240520220008500
|
24/05/2022
|
jagpal
|
3503005WL001651
|
jagpal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108901
|
|
jagpal
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/886
(NIRANJANPUR)
|
3503005000NRG23240520220008501
|
24/05/2022
|
Lavkush
|
3503005WL001651
|
Lavkush
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108905
|
|
Lavkush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-021-001/1635
(NIRANJANPUR)
|
3503005000NRG23240520220008494
|
24/05/2022
|
MANJU DEV
|
3503005WL001651
|
MANJU DEV
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670108907
|
|
MANJUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|