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-03-005-019-001/1029 (KHANPUR)
|
3503005000NRG23170120230086465
|
17/01/2023
|
Chandra Shekhar
|
3503005WL016599
|
Chandra Shekhar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587572
|
|
Chandra Shekhar
|
()
|
2
|
LAKSAR
|
UT-03-005-019-001/1029 (KHANPUR)
|
3503005000NRG23170120230086466
|
17/01/2023
|
Shoba
|
3503005WL016599
|
Shoba
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587573
|
|
Shoba
|
()
|
3
|
LAKSAR
|
UT-03-005-019-001/1030 (KHANPUR)
|
3503005000NRG23170120230086467
|
17/01/2023
|
Anil Kumar
|
3503005WL016599
|
Anil Kumar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587570
|
|
Anil Kumar
|
()
|
4
|
LAKSAR
|
UT-03-005-019-001/1031 (KHANPUR)
|
3503005000NRG23170120230086468
|
17/01/2023
|
Kamlesh
|
3503005WL016599
|
Kamlesh
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587571
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|