|
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-03-005-025-001/6128
(BHOGPUR)
|
3503005000NRG23061020220069257
|
07/10/2022
|
mangeram
|
3503005WL012653
|
mangeram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177586
|
|
mangeram
|
()
|
|
2
|
LAKSAR
|
UT-03-005-025-001/6128
(BHOGPUR)
|
3503005000NRG23061020220069258
|
07/10/2022
|
manju
|
3503005WL012653
|
manju
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177587
|
|
manju
|
()
|
|
3
|
LAKSAR
|
UT-03-005-025-001/6129
(BHOGPUR)
|
3503005000NRG23061020220069259
|
07/10/2022
|
bugli
|
3503005WL012653
|
bugli
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177589
|
|
bugli
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-001/6129
(BHOGPUR)
|
3503005000NRG23061020220069260
|
07/10/2022
|
rajjo devi
|
3503005WL012653
|
rajjo devi
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177590
|
|
rajjo devi
|
()
|
|
5
|
LAKSAR
|
UT-03-005-025-001/6130
(BHOGPUR)
|
3503005000NRG23061020220069261
|
07/10/2022
|
nisha
|
3503005WL012653
|
nisha
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177588
|
|
nisha
|
()
|
|
6
|
LAKSAR
|
UT-03-005-025-001/6131
(BHOGPUR)
|
3503005000NRG23061020220069263
|
07/10/2022
|
mohini
|
3503005WL012653
|
mohini
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177585
|
|
mohini
|
()
|
|
7
|
LAKSAR
|
UT-03-005-025-001/6131
(BHOGPUR)
|
3503005000NRG23061020220069262
|
07/10/2022
|
nandram
|
3503005WL012653
|
nandram
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177584
|
|
nandram
|
()
|
|
8
|
LAKSAR
|
UT-03-005-025-001/715
(BHOGPUR)
|
3503005000NRG23061020220069264
|
07/10/2022
|
naveen
|
3503005WL012653
|
naveen
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177591
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|