|
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-03-005-019-001/1014
(KHANPUR)
|
3503005000NRG23100120230085314
|
11/01/2023
|
RAMNARYAN
|
3503005WL016394
|
RAMNARYAN
|
00354
|
PUNB0277800
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7906962288
|
No Such Account
|
|
|
|
2
|
LAKSAR
|
UT-03-005-019-001/1014
(KHANPUR)
|
3503005000NRG23100120230085315
|
11/01/2023
|
SAVITA
|
3503005WL016394
|
SAVITA
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962285
|
|
SAVITA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-019-001/1015
(KHANPUR)
|
3503005000NRG23100120230085316
|
11/01/2023
|
Priya Goyal
|
3503005WL016394
|
Priya Goyal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962287
|
|
Priya Goyal
|
()
|
|
4
|
LAKSAR
|
UT-03-005-019-001/1016
(KHANPUR)
|
3503005000NRG23100120230085317
|
11/01/2023
|
Neha Gupta
|
3503005WL016394
|
Neha Gupta
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906962286
|
|
Neha Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|