|
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-03-005-021-001/1658
(NIRANJANPUR)
|
3503005000NRG23280720220043642
|
28/07/2022
|
DEEPAK KUMAR
|
3503005WL008349
|
DEEPAK KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972335
|
|
DEEPAK KUMAR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/1666
(NIRANJANPUR)
|
3503005000NRG23280720220043643
|
28/07/2022
|
POORNIMA
|
3503005WL008349
|
POORNIMA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972345
|
|
POORNIMA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-021-001/28
(NIRANJANPUR)
|
3503005000NRG23280720220043644
|
28/07/2022
|
Guddi
|
3503005WL008349
|
Guddi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972341
|
|
Guddi
|
()
|
|
4
|
LAKSAR
|
UT-03-005-021-001/881
(NIRANJANPUR)
|
3503005000NRG23280720220043647
|
28/07/2022
|
kamla
|
3503005WL008350
|
kamla
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972338
|
|
kamla
|
()
|
|
5
|
LAKSAR
|
UT-03-005-021-001/882
(NIRANJANPUR)
|
3503005000NRG23280720220043648
|
28/07/2022
|
sudha rani
|
3503005WL008350
|
sudha rani
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972342
|
|
sudha rani
|
()
|
|
6
|
LAKSAR
|
UT-03-005-021-001/883
(NIRANJANPUR)
|
3503005000NRG23280720220043649
|
28/07/2022
|
suresh kumar
|
3503005WL008350
|
suresh kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972334
|
|
suresh kumar
|
()
|
|
7
|
LAKSAR
|
UT-03-005-021-001/906
(NIRANJANPUR)
|
3503005000NRG23280720220043650
|
28/07/2022
|
kamlesh
|
3503005WL008350
|
kamlesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972344
|
|
kamlesh
|
()
|
|
8
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23280720220043651
|
28/07/2022
|
PANKAJ KUMAR
|
3503005WL008350
|
PANKAJ KUMAR
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972336
|
|
PANKAJ KUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-021-001/921
(NIRANJANPUR)
|
3503005000NRG23280720220043652
|
28/07/2022
|
RUPA DEVI
|
3503005WL008350
|
RUPA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972343
|
|
RUPA DEVI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-021-001/951
(NIRANJANPUR)
|
3503005000NRG23280720220043653
|
28/07/2022
|
reshma
|
3503005WL008350
|
reshma
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972340
|
|
reshma
|
()
|
|
11
|
LAKSAR
|
UT-03-005-021-001/957
(NIRANJANPUR)
|
3503005000NRG23280720220043654
|
28/07/2022
|
sushma devi
|
3503005WL008350
|
sushma devi
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972339
|
|
sushma devi
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/974
(NIRANJANPUR)
|
3503005000NRG23280720220043655
|
28/07/2022
|
pritam
|
3503005WL008350
|
pritam
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972333
|
|
pritam
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/986
(NIRANJANPUR)
|
3503005000NRG23280720220043656
|
28/07/2022
|
kiran
|
3503005WL008350
|
kiran
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972337
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-021-001/590
(NIRANJANPUR)
|
3503005000NRG23280720220043645
|
28/07/2022
|
Preeti
|
3503005WL008349
|
Preeti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972346
|
|
MISS PREETI PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|