|
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-03-005-005-001/1480
(BASEDI KHADAR)
|
3503005000NRG25060520240009609
|
06/05/2024
|
FIROZA
|
3503005WL000992
|
FIROZA
|
00045
|
BARB0LAKSAR
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929538250
|
|
FIROZA
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-005-001/1592
(BASEDI KHADAR)
|
3503005000NRG25060520240009610
|
06/05/2024
|
ADNAN ANSARI
|
3503005WL000992
|
ADNAN ANSARI
|
00045
|
BARB0LAKSAR
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929538249
|
|
ADNAN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-005-001/1122
(BASEDI KHADAR)
|
3503005000NRG25060520240009608
|
06/05/2024
|
Saina
|
3503005WL000992
|
Saina
|
00354
|
PUNB0413200
|
1896
|
1896
|
Processed
|
10/05/2024
|
|
3929538251
|
|
SAMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|