|
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-03-005-008-001/946
(SETHPUR)
|
3503005000NRG23120720220034475
|
12/07/2022
|
Munesh Kumar
|
3503005WL006711
|
Munesh Kumar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261773
|
|
Munesh Kumar
|
()
|
|
2
|
LAKSAR
|
UT-03-005-008-001/946
(SETHPUR)
|
3503005000NRG23120720220034476
|
12/07/2022
|
Poonam devi
|
3503005WL006711
|
Poonam devi
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261774
|
|
Poonam devi
|
()
|
|
3
|
LAKSAR
|
UT-03-005-008-001/972
(SETHPUR)
|
3503005000NRG23120720220034480
|
12/07/2022
|
JULI
|
3503005WL006711
|
JULI
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261775
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-008-001/555
(SETHPUR)
|
3503005000NRG23120720220034472
|
12/07/2022
|
MUNESH KUMAR
|
3503005WL006711
|
MUNESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261776
|
|
MUNESH KUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-008-001/589
(SETHPUR)
|
3503005000NRG23120720220034473
|
12/07/2022
|
KHEMCHAND
|
3503005WL006711
|
KHEMCHAND
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261777
|
|
KHEMCHAND
|
()
|
|
6
|
LAKSAR
|
UT-03-005-008-001/937
(SETHPUR)
|
3503005000NRG23120720220034474
|
12/07/2022
|
DEEPA
|
3503005WL006711
|
DEEPA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261778
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-008-001/954
(SETHPUR)
|
3503005000NRG23120720220034477
|
12/07/2022
|
BEBY
|
3503005WL006711
|
BEBY
|
00354
|
PUNB0413200
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3146261780
|
Account closed
|
|
|
|
8
|
LAKSAR
|
UT-03-005-008-001/958
(SETHPUR)
|
3503005000NRG23120720220034478
|
12/07/2022
|
MINAKSHI
|
3503005WL006711
|
MINAKSHI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261779
|
|
MINAKSHI
|
()
|
|
9
|
LAKSAR
|
UT-03-005-008-001/974
(SETHPUR)
|
3503005000NRG23120720220034481
|
12/07/2022
|
SHEELA VATI
|
3503005WL006711
|
SHEELA VATI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261781
|
|
SHEELA VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-008-001/959
(SETHPUR)
|
3503005000NRG23120720220034479
|
12/07/2022
|
SUSHIL
|
3503005WL006711
|
SUSHIL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146261782
|
|
SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|