|
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-03-005-021-001/1034
(NIRANJANPUR)
|
3503005000NRG23270720220043181
|
27/07/2022
|
MONIKA
|
3503005WL008296
|
MONIKA
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982718792
|
|
MONIKA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1038
(NIRANJANPUR)
|
3503005000NRG23270720220043179
|
27/07/2022
|
RAMRATI
|
3503005WL008294
|
RAMRATI
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982718791
|
|
RAMRATI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-047-001/748
(RAYSI)
|
3503005000NRG23270720220043169
|
27/07/2022
|
SAVITA
|
3503005WL008293
|
SAVITA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718794
|
|
SAVITA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-047-001/753
(RAYSI)
|
3503005000NRG23270720220043174
|
27/07/2022
|
GIRDHARI
|
3503005WL008293
|
GIRDHARI
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718793
|
|
GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-047-001/511
(RAYSI)
|
3503005000NRG23270720220043165
|
27/07/2022
|
SANJEETA
|
3503005WL008293
|
SANJEETA
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718795
|
|
MR LOKENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-047-001/110
(RAYSI)
|
3503005000NRG23270720220043161
|
27/07/2022
|
SUKRMA
|
3503005WL008293
|
SUKRMA
|
00415
|
SBIN0006410
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3982718799
|
No Such Account
|
|
|
|
7
|
LAKSAR
|
UT-03-005-047-001/473
(RAYSI)
|
3503005000NRG23270720220043162
|
27/07/2022
|
BIRSLA
|
3503005WL008293
|
BIRSLA
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718801
|
|
MRS BRISLA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-047-001/498
(RAYSI)
|
3503005000NRG23270720220043163
|
27/07/2022
|
Kashmiri
|
3503005WL008293
|
Kashmiri
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718802
|
|
MRS KASHMIRI
|
()
|
|
9
|
LAKSAR
|
UT-03-005-047-001/506
(RAYSI)
|
3503005000NRG23270720220043164
|
27/07/2022
|
Ajay Kumar
|
3503005WL008293
|
Ajay Kumar
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718797
|
|
MR AJAY KUMAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-047-001/606
(RAYSI)
|
3503005000NRG23270720220043166
|
27/07/2022
|
baburam
|
3503005WL008293
|
baburam
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718809
|
|
MR BABURAM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-047-001/68
(RAYSI)
|
3503005000NRG23270720220043167
|
27/07/2022
|
KANTI
|
3503005WL008293
|
KANTI
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718808
|
|
MRS KANTI
|
()
|
|
12
|
LAKSAR
|
UT-03-005-047-001/693
(RAYSI)
|
3503005000NRG23270720220043168
|
27/07/2022
|
Sangita
|
3503005WL008293
|
Sangita
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718805
|
|
MRS SANGITA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-047-001/75
(RAYSI)
|
3503005000NRG23270720220043170
|
27/07/2022
|
ANGURI
|
3503005WL008293
|
ANGURI
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718806
|
|
MRS ANGOORI DEVI
|
()
|
|
14
|
LAKSAR
|
UT-03-005-047-001/750
(RAYSI)
|
3503005000NRG23270720220043171
|
27/07/2022
|
Choose singh
|
3503005WL008293
|
Choose singh
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718798
|
|
MR CHOTE SINGH SO KISHAN
|
()
|
|
15
|
LAKSAR
|
UT-03-005-047-001/751
(RAYSI)
|
3503005000NRG23270720220043172
|
27/07/2022
|
JUGENDRA
|
3503005WL008293
|
JUGENDRA
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718803
|
|
MR JUGENDRA SINGH
|
()
|
|
16
|
LAKSAR
|
UT-03-005-047-001/752
(RAYSI)
|
3503005000NRG23270720220043173
|
27/07/2022
|
SAMANDAR
|
3503005WL008293
|
SAMANDAR
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718810
|
|
MR SAMANDR SAIN
|
()
|
|
17
|
LAKSAR
|
UT-03-005-047-001/754
(RAYSI)
|
3503005000NRG23270720220043175
|
27/07/2022
|
RAVENDAR
|
3503005WL008293
|
RAVENDAR
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718800
|
|
MR RAVINDRA
|
()
|
|
18
|
LAKSAR
|
UT-03-005-047-001/755
(RAYSI)
|
3503005000NRG23270720220043176
|
27/07/2022
|
RAM Kumar
|
3503005WL008293
|
RAM Kumar
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718804
|
|
MR RAM KUMAR
|
()
|
|
19
|
LAKSAR
|
UT-03-005-047-001/82
(RAYSI)
|
3503005000NRG23270720220043177
|
27/07/2022
|
INDRESH
|
3503005WL008293
|
INDRESH
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718807
|
|
MRS INDRESH DEVI
|
()
|
|
20
|
LAKSAR
|
UT-03-005-047-001/99
(RAYSI)
|
3503005000NRG23270720220043178
|
27/07/2022
|
KARAM Singh
|
3503005WL008293
|
KARAM Singh
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982718796
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
21
|
LAKSAR
|
UT-03-005-042-001/1446
(BHURNA)
|
3503005000NRG23270720220042969
|
27/07/2022
|
Ravi
|
3503005WL008264
|
Ravi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718811
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|