|
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-03-005-006-001/1136
(AKBARPUR UD)
|
3503005000NRG25020520240009145
|
02/05/2024
|
Ankur
|
3503005WL000873
|
Ankur
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
09/05/2024
|
|
3860807861
|
|
ANKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-006-001/1076
(AKBARPUR UD)
|
3503005000NRG25020520240009144
|
02/05/2024
|
Memta
|
3503005WL000873
|
Memta
|
00176
|
IDIB000L012
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860807862
|
|
Ms. Memta .
|
INDIAN BANK(607105)
|
|
3
|
LAKSAR
|
UT-03-005-006-001/1076
(AKBARPUR UD)
|
3503005000NRG25020520240009143
|
02/05/2024
|
Nillu
|
3503005WL000873
|
Nillu
|
00176
|
IDIB000L012
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860807863
|
|
Mr. Nillu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-006-001/1137
(AKBARPUR UD)
|
3503005000NRG25020520240009146
|
02/05/2024
|
Deepak Kumar Singh
|
3503005WL000873
|
Deepak Kumar Singh
|
00177
|
IOBA0000444
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860807860
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|