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-03-005-038-001/1015 (KHEDI KHURD)
|
3503005000NRG23171220220081283
|
19/12/2022
|
Samina
|
3503005WL015517
|
Samina
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553879
|
|
Samina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1017 (KHEDI KHURD)
|
3503005000NRG23171220220081284
|
19/12/2022
|
Rahanuma
|
3503005WL015517
|
Rahanuma
|
00176
|
IDIB000L012
|
1491
|
1491
|
Rejected
|
23/12/2022
|
|
7376553880
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1023 (KHEDI KHURD)
|
3503005000NRG23171220220081287
|
19/12/2022
|
Nisar
|
3503005WL015517
|
Nisar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553881
|
|
Nisar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-039-001/527 (MUNDAKHEDA KHURD)
|
3503005000NRG23171220220081289
|
19/12/2022
|
Rihana
|
3503005WL015517
|
Rihana
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376553882
|
|
Rihana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|