|
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-03-005-018-001/945
(BHIKKAMPUR JITPUR)
|
3503005000NRG23120920220063183
|
12/09/2022
|
Khadak singh
|
3503005WL011566
|
Khadak singh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457355
|
|
Khadak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-018-001/925
(BHIKKAMPUR JITPUR)
|
3503005000NRG23120920220063182
|
12/09/2022
|
sudeshna
|
3503005WL011566
|
sudeshna
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457358
|
|
sudeshna
|
()
|
|
3
|
LAKSAR
|
UT-03-005-018-001/950
(BHIKKAMPUR JITPUR)
|
3503005000NRG23120920220063184
|
12/09/2022
|
rekha
|
3503005WL011566
|
rekha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747457356
|
|
rekha
|
()
|
|
4
|
LAKSAR
|
UT-03-005-018-001/950
(BHIKKAMPUR JITPUR)
|
3503005000NRG23120920220063185
|
12/09/2022
|
sunita
|
3503005WL011566
|
sunita
|
00354
|
PUNB0720500
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747457357
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|