|
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-03-005-035-001/898
(AKODHA KHURD)
|
3503005000NRG23130320230095263
|
13/03/2023
|
Anju
|
3503005WL017845
|
Anju
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912916833
|
|
ANJU DO PREMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/909
(AKODHA KHURD)
|
3503005000NRG23130320230095265
|
13/03/2023
|
Arvind
|
3503005WL017845
|
Arvind
|
00176
|
IDIB000D558
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912916835
|
|
ARVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/904
(AKODHA KHURD)
|
3503005000NRG23130320230095264
|
13/03/2023
|
Suresh Kumar
|
3503005WL017845
|
Suresh Kumar
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912916832
|
|
SURESH KUMAR S/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-035-001/884
(AKODHA KHURD)
|
3503005000NRG23130320230095262
|
13/03/2023
|
MAMCHAND
|
3503005WL017845
|
MAMCHAND
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912916834
|
|
MAM CHAND SO NAUBAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|