|
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-03-005-026-001/1007
(ISMAEILPUR)
|
3503005000NRG23191020220071234
|
19/10/2022
|
KUSUM
|
3503005WL013131
|
KUSUM
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265540
|
|
KUSUM
|
()
|
|
2
|
LAKSAR
|
UT-03-005-026-001/1009
(ISMAEILPUR)
|
3503005000NRG23191020220071235
|
19/10/2022
|
BEER SINGH
|
3503005WL013131
|
BEER SINGH
|
00354
|
PUNB0313700
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265539
|
|
BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-025-002/15
(BADITEEP)
|
3503005000NRG23191020220071222
|
19/10/2022
|
AYYUB
|
3503005WL013126
|
AYYUB
|
00354
|
PUNB0720500
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265534
|
|
AYYUB
|
()
|
|
4
|
LAKSAR
|
UT-03-005-025-002/15
(BADITEEP)
|
3503005000NRG23191020220071223
|
19/10/2022
|
NOOR JAHAN
|
3503005WL013126
|
NOOR JAHAN
|
00354
|
PUNB0720500
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265533
|
|
NOOR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-026-001/1000
(ISMAEILPUR)
|
3503005000NRG23191020220071233
|
19/10/2022
|
SANDEEP KUMAR
|
3503005WL013131
|
SANDEEP KUMAR
|
00415
|
SBIN0002405
|
213
|
213
|
Rejected
|
22/11/2022
|
|
N10220127FF1D
|
Account closed
|
|
|
|
6
|
LAKSAR
|
UT-03-005-026-001/1033
(ISMAEILPUR)
|
3503005000NRG23191020220071236
|
19/10/2022
|
PINKI RANI
|
3503005WL013131
|
PINKI RANI
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265538
|
|
MRS PINKI RANI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-026-002/887
(ISMAEILPUR)
|
3503005000NRG23191020220071238
|
19/10/2022
|
BUPENDRA
|
3503005WL013131
|
BUPENDRA
|
00415
|
SBIN0002405
|
213
|
213
|
Rejected
|
22/11/2022
|
|
N10220127FF1C
|
No Such Account
|
|
|
|
8
|
LAKSAR
|
UT-03-005-026-002/887
(ISMAEILPUR)
|
3503005000NRG23191020220071239
|
19/10/2022
|
REETA
|
3503005WL013131
|
REETA
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265537
|
|
MR AJAY KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|