|
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-03-005-019-001/729
(KHANPUR)
|
3503005000NRG23031120220073657
|
03/11/2022
|
REKHA
|
3503005WL013662
|
REKHA
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556404
|
|
REKHA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-019-001/736
(KHANPUR)
|
3503005000NRG23031120220073658
|
03/11/2022
|
SANJAY
|
3503005WL013662
|
SANJAY
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556405
|
|
SANJAY
|
()
|
|
3
|
LAKSAR
|
UT-03-005-019-001/814
(KHANPUR)
|
3503005000NRG23031120220073660
|
03/11/2022
|
ghasita
|
3503005WL013662
|
ghasita
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556403
|
|
ghasita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-019-001/805
(KHANPUR)
|
3503005000NRG23031120220073659
|
03/11/2022
|
vishu Kumar
|
3503005WL013662
|
vishu Kumar
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556406
|
|
vishu Kumar
|
()
|
|
5
|
LAKSAR
|
UT-03-005-019-001/814
(KHANPUR)
|
3503005000NRG23031120220073661
|
03/11/2022
|
Priti
|
3503005WL013662
|
Priti
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556407
|
|
Priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|