|
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-03-005-017-001/957
(BAKARPUR)
|
3503005000NRG23181120220075726
|
18/11/2022
|
Shafeek
|
3503005WL014169
|
Shafeek
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654991223
|
|
Shafeek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-022-001/532
(PRATAPPUR)
|
3503005000NRG23181120220075731
|
18/11/2022
|
DHARAMVEER
|
3503005WL014173
|
DHARAMVEER
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654991227
|
|
DHARAMVEER
|
()
|
|
3
|
LAKSAR
|
UT-03-005-022-001/532
(PRATAPPUR)
|
3503005000NRG23181120220075732
|
18/11/2022
|
Jagroshni
|
3503005WL014173
|
Jagroshni
|
00354
|
PUNB0313700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654991225
|
|
Jagroshni
|
()
|
|
4
|
LAKSAR
|
UT-03-005-030-001/17249
()
|
3503005000NRG23181120220075816
|
18/11/2022
|
Sunil Kumar Varma
|
3503005WL014200
|
Sunil Kumar Varma
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991224
|
|
Sunil Kumar Varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-017-001/960
(BAKARPUR)
|
3503005000NRG23181120220075723
|
18/11/2022
|
Raju
|
3503005WL014167
|
Raju
|
00354
|
PUNB0720500
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654991229
|
|
Raju
|
()
|
|
6
|
LAKSAR
|
UT-03-005-017-001/960
(BAKARPUR)
|
3503005000NRG23181120220075724
|
18/11/2022
|
Rekha
|
3503005WL014167
|
Rekha
|
00354
|
PUNB0720500
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991230
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-047-001/514
(RAYSI)
|
3503005000NRG23181120220075821
|
18/11/2022
|
ATRI DEVI
|
3503005WL014203
|
ATRI DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991226
|
|
MRS ATRI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-047-001/747
(RAYSI)
|
3503005000NRG23181120220075820
|
18/11/2022
|
Sonu Kumar
|
3503005WL014202
|
Sonu Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991228
|
|
MR SONU KUMAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-047-001/756
(RAYSI)
|
3503005000NRG23181120220075824
|
18/11/2022
|
Ravindra
|
3503005WL014205
|
Ravindra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991231
|
|
MR RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|