|
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-03-005-035-001/697
(AKODHA KHURD)
|
3503005000NRG23070120230084845
|
07/01/2023
|
AJEET SINGH
|
3503005WL016312
|
AJEET SINGH
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846621
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-035-001/697
(AKODHA KHURD)
|
3503005000NRG23070120230084846
|
07/01/2023
|
MINAKSHI
|
3503005WL016312
|
MINAKSHI
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846622
|
|
MINAKSHI
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-035-001/860
(AKODHA KHURD)
|
3503005000NRG23070120230084849
|
07/01/2023
|
AMARJEET
|
3503005WL016312
|
AMARJEET
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846623
|
|
AMARJEETSINGHSODHRAMVEERS
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|