|
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-03-005-040-002/294
(KUNWA KHEDA)
|
3503005000NRG25220520240018351
|
23/05/2024
|
SONI
|
3503005WL002206
|
SONI
|
00078
|
CNRB0003551
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639077
|
|
SONI
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-040-002/7134
(KUNWA KHEDA)
|
3503005000NRG25220520240018353
|
23/05/2024
|
Sandeep Sharma
|
3503005WL002206
|
Sandeep Sharma
|
00078
|
CNRB0003551
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639075
|
|
SANDEEP SHARMA
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-040-002/7134
(KUNWA KHEDA)
|
3503005000NRG25220520240018352
|
23/05/2024
|
Sushila
|
3503005WL002206
|
Sushila
|
00078
|
CNRB0003551
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639076
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-040-002/294
(KUNWA KHEDA)
|
3503005000NRG25220520240018350
|
23/05/2024
|
rakam singh
|
3503005WL002206
|
rakam singh
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639078
|
|
RAKAM SINGH SO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|