|
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-03-005-019-001/725
(KHANPUR)
|
3503005000NRG23031120220073656
|
03/11/2022
|
MANOJ KUMAR
|
3503005WL013661
|
MANOJ KUMAR
|
00089
|
CBIN0280276
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320278
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-019-001/668
(KHANPUR)
|
3503005000NRG23031120220073651
|
03/11/2022
|
amana
|
3503005WL013661
|
amana
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320279
|
|
amana
|
()
|
|
3
|
LAKSAR
|
UT-03-005-019-001/717
(KHANPUR)
|
3503005000NRG23031120220073654
|
03/11/2022
|
NARESH KUMAR
|
3503005WL013661
|
NARESH KUMAR
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320280
|
|
NARESH KUMAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-019-001/722
(KHANPUR)
|
3503005000NRG23031120220073655
|
03/11/2022
|
LALITA
|
3503005WL013661
|
LALITA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320281
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|