|
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-03-005-012-001/285
(MUBARIKPUR ALIPUR)
|
3503005000NRG23300420220001654
|
30/04/2022
|
Iakram
|
3503005WL000491
|
Iakram
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989912565
|
|
Iakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-012-001/291
(MUBARIKPUR ALIPUR)
|
3503005000NRG23300420220001655
|
30/04/2022
|
Dharamveer
|
3503005WL000491
|
Dharamveer
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989912567
|
|
Dharamveer
|
()
|
|
3
|
LAKSAR
|
UT-03-005-012-001/448
(MUBARIKPUR ALIPUR)
|
3503005000NRG23300420220001656
|
30/04/2022
|
nilo
|
3503005WL000491
|
nilo
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989912566
|
|
nilo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-001/460
(MUBARIKPUR ALIPUR)
|
3503005000NRG23300420220001657
|
30/04/2022
|
vipin kumar
|
3503005WL000491
|
vipin kumar
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989912569
|
|
MR VIPIN KUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-012-001/461
(MUBARIKPUR ALIPUR)
|
3503005000NRG23300420220001658
|
30/04/2022
|
sachin
|
3503005WL000491
|
sachin
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989912568
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|