|
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-03-005-012-004/547
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097328
|
15/03/2023
|
Jahangir Ali
|
3503005WL018080
|
Jahangir Ali
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0042928640
|
|
Jahangir Ali
|
()
|
|
2
|
LAKSAR
|
UT-03-005-012-004/549
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097330
|
15/03/2023
|
Shamshad
|
3503005WL018080
|
Shamshad
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0042928644
|
|
Shamshad
|
()
|
|
3
|
LAKSAR
|
UT-03-005-012-004/550
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097331
|
15/03/2023
|
Wahid
|
3503005WL018080
|
Wahid
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0042928641
|
|
Wahid
|
()
|
|
4
|
LAKSAR
|
UT-03-005-012-004/551
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097332
|
15/03/2023
|
naushad
|
3503005WL018080
|
naushad
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0042928643
|
|
naushad
|
()
|
|
5
|
LAKSAR
|
UT-03-005-012-004/553
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097334
|
15/03/2023
|
Ishtakar
|
3503005WL018080
|
Ishtakar
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0042928645
|
|
Ishtakar
|
()
|
|
6
|
LAKSAR
|
UT-03-005-012-004/555
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097336
|
15/03/2023
|
IRSHAD
|
3503005WL018080
|
IRSHAD
|
00354
|
PUNB0076100
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0042928638
|
|
IRSHAD
|
()
|
|
7
|
LAKSAR
|
UT-03-005-012-004/556
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097337
|
15/03/2023
|
Anis
|
3503005WL018080
|
Anis
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0042928642
|
|
Anis
|
()
|
|
8
|
LAKSAR
|
UT-03-005-012-004/557
(MUBARIKPUR ALIPUR)
|
3503005000NRG23150320230097338
|
15/03/2023
|
rajjak
|
3503005WL018080
|
rajjak
|
00354
|
PUNB0076100
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0042928639
|
|
rajjak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|