|
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-03-005-012-001/563
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097324
|
15/03/2023
|
anuradha
|
3503005WL018079
|
anuradha
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738815
|
|
ANURADHA D/O TRIFAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-012-001/565
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097326
|
15/03/2023
|
bimlesh
|
3503005WL018079
|
bimlesh
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738816
|
|
BIMLESH DEVI WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-012-001/546
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097322
|
15/03/2023
|
aashis
|
3503005WL018079
|
aashis
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738817
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-001/564
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097325
|
15/03/2023
|
suryaveer
|
3503005WL018079
|
suryaveer
|
00468
|
UBIN0560219
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738818
|
|
Suryaveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|