|
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-03-005-033-001/1062
(KHEDI MUBARIKPUR)
|
3503005000NRG23120120230085661
|
12/01/2023
|
kuldeep
|
3503005WL016494
|
kuldeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760741
|
|
KULDEEP S ANTARPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/941
(KHEDI KHURD)
|
3503005000NRG23120120230085664
|
12/01/2023
|
Mohsheen ali
|
3503005WL016494
|
Mohsheen ali
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760742
|
|
MOHSHEEN ALI SO SHAZAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/942
(KHEDI KHURD)
|
3503005000NRG23120120230085665
|
12/01/2023
|
Abida
|
3503005WL016494
|
Abida
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760743
|
|
MS ABIDA WO FARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|