|
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-03-005-035-001/864
(AKODHA KHURD)
|
3503005000NRG23090320230095004
|
09/03/2023
|
SEETARAM
|
3503005WL017788
|
SEETARAM
|
00045
|
BARB0LAKSAR
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086947
|
|
SITARAM & USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/863
(AKODHA KHURD)
|
3503005000NRG23090320230095002
|
09/03/2023
|
PHOOL KUMAR
|
3503005WL017788
|
PHOOL KUMAR
|
00078
|
CNRB0003551
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086946
|
|
PHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/863
(AKODHA KHURD)
|
3503005000NRG23090320230095003
|
09/03/2023
|
URMILA
|
3503005WL017788
|
URMILA
|
00354
|
PUNB0413200
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086948
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-035-001/817
(AKODHA KHURD)
|
3503005000NRG23090320230095001
|
09/03/2023
|
Satesh
|
3503005WL017788
|
Satesh
|
00468
|
UBIN0560219
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914086949
|
|
SATESH WO SAGAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|