|
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-03-005-017-003/303
(BAKARPUR)
|
3503005000NRG23170820220053466
|
17/08/2022
|
punita chauhan
|
3503005WL009920
|
punita chauhan
|
00165
|
IBKL0000350
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825002
|
|
punita chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/957
(BAKARPUR)
|
3503005000NRG23170820220053747
|
17/08/2022
|
Shafeek
|
3503005WL009949
|
Shafeek
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825003
|
|
Shafeek
|
()
|
|
3
|
LAKSAR
|
UT-03-005-017-001/959
(BAKARPUR)
|
3503005000NRG23170820220053748
|
17/08/2022
|
Vimla
|
3503005WL009949
|
Vimla
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825004
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-017-001/1014
(BAKARPUR)
|
3503005000NRG23170820220053752
|
17/08/2022
|
Chanchal
|
3503005WL009951
|
Chanchal
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825009
|
|
Chanchal
|
()
|
|
5
|
LAKSAR
|
UT-03-005-017-001/1015
(BAKARPUR)
|
3503005000NRG23170820220053753
|
17/08/2022
|
Saroj
|
3503005WL009951
|
Saroj
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825005
|
|
Saroj
|
()
|
|
6
|
LAKSAR
|
UT-03-005-017-001/1230
(BAKARPUR)
|
3503005000NRG23170820220053464
|
17/08/2022
|
kallu
|
3503005WL009919
|
kallu
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825006
|
|
kallu
|
()
|
|
7
|
LAKSAR
|
UT-03-005-017-001/844
(BAKARPUR)
|
3503005000NRG23170820220053759
|
17/08/2022
|
sushma
|
3503005WL009952
|
sushma
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825008
|
|
sushma
|
()
|
|
8
|
LAKSAR
|
UT-03-005-017-001/849
(BAKARPUR)
|
3503005000NRG23170820220053775
|
17/08/2022
|
fhoolmati
|
3503005WL009954
|
fhoolmati
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825011
|
|
fhoolmati
|
()
|
|
9
|
LAKSAR
|
UT-03-005-017-003/234
(BAKARPUR)
|
3503005000NRG23170820220053746
|
17/08/2022
|
manjo
|
3503005WL009948
|
manjo
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825010
|
|
manjo
|
()
|
|
10
|
LAKSAR
|
UT-03-005-017-003/303
(BAKARPUR)
|
3503005000NRG23170820220053467
|
17/08/2022
|
nitin kumar
|
3503005WL009920
|
nitin kumar
|
00354
|
PUNB0720500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644825007
|
|
nitin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|