|
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-03-005-036-001/1049
(KHADANJA KUTUBPUR)
|
3503005000NRG23040120230084390
|
04/01/2023
|
shoukeen
|
3503005WL016232
|
shoukeen
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7799214734
|
|
Shoukin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-036-001/607
(KHADANJA KUTUBPUR)
|
3503005000NRG23040120230084391
|
04/01/2023
|
NAIM
|
3503005WL016232
|
NAIM
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
10/01/2023
|
|
7799214733
|
|
MR NAIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|