|
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-03-005-017-002/3023
(BAKARPUR)
|
3503005000NRG23180120230086799
|
18/01/2023
|
karenpal
|
3503005WL016670
|
karenpal
|
00048
|
BKID0007210
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983790
|
|
karenpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/1801
(BAKARPUR)
|
3503005000NRG23180120230086787
|
18/01/2023
|
Yadram
|
3503005WL016670
|
Yadram
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983787
|
|
Yadram
|
()
|
|
3
|
LAKSAR
|
UT-03-005-017-001/302
(BAKARPUR)
|
3503005000NRG23180120230086788
|
18/01/2023
|
SURREKCHA DEVI
|
3503005WL016670
|
SURREKCHA DEVI
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983786
|
|
SURREKCHA DEVI
|
()
|
|
4
|
LAKSAR
|
UT-03-005-017-001/411
(BAKARPUR)
|
3503005000NRG23180120230086789
|
18/01/2023
|
vahid
|
3503005WL016670
|
vahid
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983788
|
|
vahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-017-002/3018
(BAKARPUR)
|
3503005000NRG23180120230086791
|
18/01/2023
|
Ifran
|
3503005WL016670
|
Ifran
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983789
|
|
Ifran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|