|
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-03-005-012-001/519
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086538
|
17/01/2023
|
vivek
|
3503005WL016612
|
vivek
|
00078
|
CNRB0003551
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128587649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-012-001/517
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086536
|
17/01/2023
|
Radha
|
3503005WL016612
|
Radha
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587650
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-012-001/545
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086541
|
17/01/2023
|
arju
|
3503005WL016612
|
arju
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587651
|
|
arju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-012-001/516
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086534
|
17/01/2023
|
parchi devi
|
3503005WL016612
|
parchi devi
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587652
|
|
MISS PRACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-012-001/522
(MUBARIKPUR ALIPUR)
|
3503005000NRG23170120230086540
|
17/01/2023
|
Saurav
|
3503005WL016612
|
Saurav
|
00415
|
SBIN0012850
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128587653
|
|
MR SAURAB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|