|
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-03-005-014-003/1051
(LADPUR KALAN)
|
3503005000NRG23100120230085357
|
11/01/2023
|
INTJAR
|
3503005WL016400
|
INTJAR
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907211015
|
|
MR INTZAR AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-014-003/1114
(LADPUR KALAN)
|
3503005000NRG23100120230085361
|
11/01/2023
|
Harun
|
3503005WL016400
|
Harun
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907211020
|
|
Harun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-014-003/1145
(LADPUR KALAN)
|
3503005000NRG23100120230085363
|
11/01/2023
|
Tahjuba
|
3503005WL016400
|
Tahjuba
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211017
|
|
Tahjuba
|
()
|
|
4
|
LAKSAR
|
UT-03-005-014-003/1147
(LADPUR KALAN)
|
3503005000NRG23100120230085365
|
11/01/2023
|
Danish
|
3503005WL016400
|
Danish
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211018
|
|
Danish
|
()
|
|
5
|
LAKSAR
|
UT-03-005-014-003/1149
(LADPUR KALAN)
|
3503005000NRG23100120230085366
|
11/01/2023
|
Jatun
|
3503005WL016400
|
Jatun
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211016
|
|
Jatun
|
()
|
|
6
|
LAKSAR
|
UT-03-005-014-003/483
(LADPUR KALAN)
|
3503005000NRG23100120230085367
|
11/01/2023
|
Subhani
|
3503005WL016400
|
Subhani
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7907211019
|
|
Subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|