|
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-03-005-017-003/995
(BAKARPUR)
|
3503005000NRG23300420220001702
|
30/04/2022
|
Ratan
|
3503005WL000499
|
Ratan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913815
|
|
Ratan
|
()
|
|
2
|
LAKSAR
|
UT-03-005-018-002/41
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001707
|
30/04/2022
|
NATHIRAM
|
3503005WL000499
|
NATHIRAM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913816
|
|
NATHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-018-002/64
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001710
|
30/04/2022
|
Kanta
|
3503005WL000499
|
Kanta
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913817
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-017-001/1572
(BAKARPUR)
|
3503005000NRG23300420220001689
|
30/04/2022
|
anjali
|
3503005WL000499
|
anjali
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913818
|
|
anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-017-001/781
(BAKARPUR)
|
3503005000NRG23300420220001690
|
30/04/2022
|
DAYAL SHARAN
|
3503005WL000499
|
DAYAL SHARAN
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913821
|
|
DAYALSHARAN
|
()
|
|
6
|
LAKSAR
|
UT-03-005-017-003/273
(BAKARPUR)
|
3503005000NRG23300420220001694
|
30/04/2022
|
isvari
|
3503005WL000499
|
isvari
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913823
|
|
isvari
|
()
|
|
7
|
LAKSAR
|
UT-03-005-017-003/888
(BAKARPUR)
|
3503005000NRG23300420220001700
|
30/04/2022
|
DHARAM singh
|
3503005WL000499
|
DHARAM singh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913831
|
|
DHARAMsingh
|
()
|
|
8
|
LAKSAR
|
UT-03-005-017-003/895
(BAKARPUR)
|
3503005000NRG23300420220001701
|
30/04/2022
|
vinit kumar
|
3503005WL000499
|
vinit kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913819
|
|
vinitkumar
|
()
|
|
9
|
LAKSAR
|
UT-03-005-017-003/995
(BAKARPUR)
|
3503005000NRG23300420220001703
|
30/04/2022
|
Vidayavati
|
3503005WL000499
|
Vidayavati
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913824
|
|
Vidayavati
|
()
|
|
10
|
LAKSAR
|
UT-03-005-017-003/998
(BAKARPUR)
|
3503005000NRG23300420220001704
|
30/04/2022
|
Mantesh
|
3503005WL000499
|
Mantesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913825
|
|
Mantesh
|
()
|
|
11
|
LAKSAR
|
UT-03-005-018-002/125
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001706
|
30/04/2022
|
Babita
|
3503005WL000499
|
Babita
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913829
|
|
Babita
|
()
|
|
12
|
LAKSAR
|
UT-03-005-018-002/125
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001705
|
30/04/2022
|
Rajeswar
|
3503005WL000499
|
Rajeswar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913828
|
|
Rajeswar
|
()
|
|
13
|
LAKSAR
|
UT-03-005-018-002/41
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001708
|
30/04/2022
|
Kasmiri
|
3503005WL000499
|
Kasmiri
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913827
|
|
Kasmiri
|
()
|
|
14
|
LAKSAR
|
UT-03-005-018-002/64
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001711
|
30/04/2022
|
nirdesh
|
3503005WL000499
|
nirdesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913820
|
|
nirdesh
|
()
|
|
15
|
LAKSAR
|
UT-03-005-018-002/85
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001712
|
30/04/2022
|
Samesing
|
3503005WL000499
|
Samesing
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913826
|
|
Samesing
|
()
|
|
16
|
LAKSAR
|
UT-03-005-018-002/86
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001713
|
30/04/2022
|
LOKENDRA KUMAR
|
3503005WL000499
|
LOKENDRA KUMAR
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913822
|
|
LOKENDRAKUMAR
|
()
|
|
17
|
LAKSAR
|
UT-03-005-018-002/86
(BHIKKAMPUR JITPUR)
|
3503005000NRG23300420220001714
|
30/04/2022
|
Maya
|
3503005WL000499
|
Maya
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989913830
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|