|
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-03-005-033-001/1036
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020091
|
16/06/2022
|
israr
|
3503005WL003923
|
israr
|
00078
|
CNRB0003551
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699514
|
|
israr
|
()
|
|
2
|
LAKSAR
|
UT-03-005-036-001/640
(KHADANJA KUTUBPUR)
|
3503005000NRG23160620220020050
|
16/06/2022
|
OMPAL
|
3503005WL003906
|
OMPAL
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699521
|
|
OMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-033-001/875
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020104
|
16/06/2022
|
RAHUL KUMAR
|
3503005WL003928
|
RAHUL KUMAR
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699520
|
|
RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-033-001/779
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020083
|
16/06/2022
|
Raj dulari
|
3503005WL003920
|
Raj dulari
|
00354
|
PUNB0413200
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699515
|
|
Rajdulari
|
()
|
|
5
|
LAKSAR
|
UT-03-005-036-001/813
(KHADANJA KUTUBPUR)
|
3503005000NRG23160620220020051
|
16/06/2022
|
Mamta devi
|
3503005WL003906
|
Mamta devi
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699516
|
|
Mamtadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-033-001/1036
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020090
|
16/06/2022
|
mesher jahan
|
3503005WL003923
|
mesher jahan
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699517
|
|
mesherjahan
|
()
|
|
7
|
LAKSAR
|
UT-03-005-033-001/771
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020080
|
16/06/2022
|
RAJBEER
|
3503005WL003919
|
RAJBEER
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699519
|
|
RAJBEER
|
()
|
|
8
|
LAKSAR
|
UT-03-005-033-001/945
(KHEDI MUBARIKPUR)
|
3503005000NRG23160620220020089
|
16/06/2022
|
KAMLA DEVI
|
3503005WL003922
|
KAMLA DEVI
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513699518
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|