|
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-03-005-038-001/941
(KHEDI KHURD)
|
3503005000NRG23030220230088746
|
03/02/2023
|
Mohsheen ali
|
3503005WL016995
|
Mohsheen ali
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688337
|
|
MOHSHEEN ALI SO SHAZAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/942
(KHEDI KHURD)
|
3503005000NRG23030220230088747
|
03/02/2023
|
Abida
|
3503005WL016995
|
Abida
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688338
|
|
MS ABIDA WO FARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|