|
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-03-005-048-001/435
(HABIBPUR KUDI)
|
3503005000NRG23121220220080379
|
12/12/2022
|
LIYAKAT ALI
|
3503005WL015270
|
LIYAKAT ALI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653067
|
|
MR LIYAKAT ALI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-048-001/435
(HABIBPUR KUDI)
|
3503005000NRG23121220220080380
|
12/12/2022
|
RUKHSANA KHATOON
|
3503005WL015270
|
RUKHSANA KHATOON
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653068
|
|
MRS RUKHSANA KHATOON
|
()
|
|
3
|
LAKSAR
|
UT-03-005-048-001/532
(HABIBPUR KUDI)
|
3503005000NRG23121220220080387
|
12/12/2022
|
RAJPAL
|
3503005WL015270
|
RAJPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653066
|
|
MR RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|