|
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-03-005-019-001/1007
(KHANPUR)
|
3503005000NRG23100120230085319
|
11/01/2023
|
Manoj Kumar
|
3503005WL016395
|
Manoj Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211161
|
|
Manoj Kumar
|
()
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1008
(KHANPUR)
|
3503005000NRG23100120230085320
|
11/01/2023
|
Rinku
|
3503005WL016395
|
Rinku
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211162
|
|
Rinku
|
()
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1021
(KHANPUR)
|
3503005000NRG23100120230085321
|
11/01/2023
|
Sanjo
|
3503005WL016395
|
Sanjo
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211160
|
|
Sanjo
|
()
|
|
4
|
LAKSAR
|
UT-03-005-019-001/874
(KHANPUR)
|
3503005000NRG23100120230085326
|
11/01/2023
|
Pawan
|
3503005WL016395
|
Pawan
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211159
|
|
Pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-019-001/870
(KHANPUR)
|
3503005000NRG23100120230085322
|
11/01/2023
|
UMESH CHANDRA
|
3503005WL016395
|
UMESH CHANDRA
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211163
|
|
UMESH CHANDRA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-019-001/873
(KHANPUR)
|
3503005000NRG23100120230085325
|
11/01/2023
|
Punit Kumar
|
3503005WL016395
|
Punit Kumar
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211164
|
|
Punit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|