|
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-03-005-038-001/535
(KHEDI KHURD)
|
3503005000NRG23110120230085602
|
11/01/2023
|
FARMAN
|
3503005WL016480
|
FARMAN
|
00078
|
CNRB0003551
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7906963612
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1054
(KHEDI KHURD)
|
3503005000NRG23110120230085596
|
11/01/2023
|
IMRAN
|
3503005WL016480
|
IMRAN
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963615
|
|
IMRAN
|
()
|
|
3
|
LAKSAR
|
UT-03-005-038-001/276
(KHEDI KHURD)
|
3503005000NRG23110120230085600
|
11/01/2023
|
Chandrapal
|
3503005WL016480
|
Chandrapal
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963613
|
|
Chandrapal
|
()
|
|
4
|
LAKSAR
|
UT-03-005-038-002/695
(KHEDI KHURD)
|
3503005000NRG23110120230085604
|
11/01/2023
|
Sonu
|
3503005WL016480
|
Sonu
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963614
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/483
(KHEDI KHURD)
|
3503005000NRG23110120230085601
|
11/01/2023
|
AKBAR
|
3503005WL016480
|
AKBAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963616
|
|
MR AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|