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-03-005-015-002/144538 (HUSSAINPUR)
|
3503005000NRG23090220230089503
|
09/02/2023
|
babli
|
3503005WL017108
|
babli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683797
|
|
BABLI WO ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-015-002/144544 (HUSSAINPUR)
|
3503005000NRG23090220230089505
|
09/02/2023
|
renu
|
3503005WL017108
|
renu
|
00078
|
CNRB0003551
|
2982
|
2982
|
Rejected
|
17/02/2023
|
|
8869683795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-015-002/144543 (HUSSAINPUR)
|
3503005000NRG23090220230089504
|
09/02/2023
|
kavita
|
3503005WL017108
|
kavita
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683796
|
|
KAVITA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|