|
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-03-005-021-001/102
(NIRANJANPUR)
|
3503005000NRG23280520220010500
|
28/05/2022
|
isampal
|
3503005WL002000
|
isampal
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379234
|
|
isampal
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1037
(NIRANJANPUR)
|
3503005000NRG23280520220010435
|
28/05/2022
|
POOJA
|
3503005WL001983
|
POOJA
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379240
|
|
POOJA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/1042
(NIRANJANPUR)
|
3503005000NRG23280520220010485
|
28/05/2022
|
sarita
|
3503005WL001997
|
sarita
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379239
|
|
sarita
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/1049
(NIRANJANPUR)
|
3503005000NRG23280520220010468
|
28/05/2022
|
suman
|
3503005WL001992
|
suman
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379237
|
|
suman
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/1125
(NIRANJANPUR)
|
3503005000NRG23280520220010467
|
28/05/2022
|
Afsana
|
3503005WL001991
|
Afsana
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379241
|
|
Afsana
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/1148
(NIRANJANPUR)
|
3503005000NRG23280520220010466
|
28/05/2022
|
Tarawati
|
3503005WL001990
|
Tarawati
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379238
|
|
Tarawati
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/8
(NIRANJANPUR)
|
3503005000NRG23280520220010469
|
28/05/2022
|
rani
|
3503005WL001993
|
rani
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379236
|
|
rani
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/819
(NIRANJANPUR)
|
3503005000NRG23280520220010470
|
28/05/2022
|
SUMAN
|
3503005WL001994
|
SUMAN
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890379235
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|