|
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-03-005-035-001/861
(AKODHA KHURD)
|
3503005000NRG23070120230084850
|
07/01/2023
|
Agyavati
|
3503005WL016312
|
Agyavati
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424089
|
|
Agyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/880
(AKODHA KHURD)
|
3503005000NRG23070120230084852
|
07/01/2023
|
Mamta Devi
|
3503005WL016312
|
Mamta Devi
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424090
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/880
(AKODHA KHURD)
|
3503005000NRG23070120230084851
|
07/01/2023
|
PRADEEP
|
3503005WL016312
|
PRADEEP
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424091
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-035-001/700
(AKODHA KHURD)
|
3503005000NRG23070120230084847
|
07/01/2023
|
PRAVINDRA
|
3503005WL016312
|
PRAVINDRA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424092
|
|
PRAVINDRA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-035-001/700
(AKODHA KHURD)
|
3503005000NRG23070120230084848
|
07/01/2023
|
Soni
|
3503005WL016312
|
Soni
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854424093
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|