|
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-03-005-036-001/1042
(KHADANJA KUTUBPUR)
|
3503005000NRG23210520220007782
|
21/05/2022
|
Mohd shakir
|
3503005WL001489
|
Mohd shakir
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587127956
|
|
Mohdshakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-036-001/1059
(KHADANJA KUTUBPUR)
|
3503005000NRG23210520220007784
|
21/05/2022
|
salma
|
3503005WL001489
|
salma
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587127957
|
|
MRS SALMA S
|
()
|
|
3
|
LAKSAR
|
UT-03-005-036-001/1061
(KHADANJA KUTUBPUR)
|
3503005000NRG23210520220007785
|
21/05/2022
|
Intjaar
|
3503005WL001489
|
Intjaar
|
00415
|
SBIN0002405
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587127958
|
|
MR INTZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-036-001/1047
(KHADANJA KUTUBPUR)
|
3503005000NRG23210520220007783
|
21/05/2022
|
Ikram
|
3503005WL001489
|
Ikram
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587127960
|
|
Ikram
|
()
|
|
5
|
LAKSAR
|
UT-03-005-036-001/1062
(KHADANJA KUTUBPUR)
|
3503005000NRG23210520220007786
|
21/05/2022
|
Saiyyad
|
3503005WL001489
|
Saiyyad
|
00468
|
UBIN0560219
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587127959
|
|
Saiyyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|