|
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-03-005-038-001/1009
(KHEDI KHURD)
|
3503005000NRG23090520220003968
|
09/05/2022
|
Fatama
|
3503005WL000735
|
Fatama
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217020
|
|
Fatama
|
()
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1009
(KHEDI KHURD)
|
3503005000NRG23090520220003967
|
09/05/2022
|
Sitara
|
3503005WL000735
|
Sitara
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217019
|
|
Sitara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1010
(KHEDI KHURD)
|
3503005000NRG23090520220003969
|
09/05/2022
|
Parvin
|
3503005WL000735
|
Parvin
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217021
|
|
Parvin
|
()
|
|
4
|
LAKSAR
|
UT-03-005-038-001/1011
(KHEDI KHURD)
|
3503005000NRG23090520220003970
|
09/05/2022
|
Aasma
|
3503005WL000735
|
Aasma
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217022
|
|
Aasma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1004
(KHEDI KHURD)
|
3503005000NRG23090520220003966
|
09/05/2022
|
Gulnaj
|
3503005WL000735
|
Gulnaj
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217024
|
|
Gulnaj
|
()
|
|
6
|
LAKSAR
|
UT-03-005-038-001/1004
(KHEDI KHURD)
|
3503005000NRG23090520220003965
|
09/05/2022
|
Muskan
|
3503005WL000735
|
Muskan
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269217023
|
|
Muskan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|