|
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-03-005-012-001/504
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053044
|
16/08/2022
|
Sayyad Ali
|
3503005WL009844
|
Sayyad Ali
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804333
|
|
Sayyad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-003/476
(LADPUR KALAN)
|
3503005000NRG23160820220053054
|
16/08/2022
|
Sabir
|
3503005WL009844
|
Sabir
|
00152
|
HDFC0009588
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804334
|
|
Sabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-012-001/503
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053043
|
16/08/2022
|
Dilshad
|
3503005WL009844
|
Dilshad
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804339
|
|
Dilshad
|
()
|
|
4
|
LAKSAR
|
UT-03-005-012-001/506
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053046
|
16/08/2022
|
GULSHER
|
3503005WL009844
|
GULSHER
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804338
|
|
GULSHER
|
()
|
|
5
|
LAKSAR
|
UT-03-005-012-001/507
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053047
|
16/08/2022
|
Sakib
|
3503005WL009844
|
Sakib
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804337
|
|
Sakib
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/660
(LADPUR KALAN)
|
3503005000NRG23160820220053056
|
16/08/2022
|
Farjana
|
3503005WL009844
|
Farjana
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804335
|
|
Farjana
|
()
|
|
7
|
LAKSAR
|
UT-03-005-014-003/78
(LADPUR KALAN)
|
3503005000NRG23160820220053057
|
16/08/2022
|
Galib
|
3503005WL009844
|
Galib
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804336
|
|
Galib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-012-001/505
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053045
|
16/08/2022
|
Sakib
|
3503005WL009844
|
Sakib
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804342
|
|
MR SAKIB SAKIB
|
()
|
|
9
|
LAKSAR
|
UT-03-005-012-001/508
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053048
|
16/08/2022
|
Kurban
|
3503005WL009844
|
Kurban
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804343
|
|
MR KURBAN ALI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-012-001/509
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053049
|
16/08/2022
|
Wasim
|
3503005WL009844
|
Wasim
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804341
|
|
MR WASEEM WASEEM
|
()
|
|
11
|
LAKSAR
|
UT-03-005-012-001/510
(MUBARIKPUR ALIPUR)
|
3503005000NRG23160820220053050
|
16/08/2022
|
Mursalin
|
3503005WL009844
|
Mursalin
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804340
|
|
MR MURSALIN MURSALIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-014-003/476
(LADPUR KALAN)
|
3503005000NRG23160820220053055
|
16/08/2022
|
Bhuri
|
3503005WL009844
|
Bhuri
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640804332
|
|
Bhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|