|
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-03-005-011-002/525
(DOSHNI)
|
3503005000NRG23230320230100840
|
23/03/2023
|
Kusum
|
3503005WL018481
|
Kusum
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702600
|
|
KUSUM
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-011-002/527
(DOSHNI)
|
3503005000NRG23230320230100842
|
23/03/2023
|
Rubi
|
3503005WL018481
|
Rubi
|
00078
|
CNRB0003551
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702599
|
|
RUBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-011-002/536
(DOSHNI)
|
3503005000NRG23230320230100845
|
23/03/2023
|
Ravish kumar
|
3503005WL018481
|
Ravish kumar
|
00354
|
PUNB0413200
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702602
|
|
RAVISH KUMAR U/G RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-011-002/530
(DOSHNI)
|
3503005000NRG23230320230100843
|
23/03/2023
|
Pooja sharma
|
3503005WL018481
|
Pooja sharma
|
00415
|
SBIN0002405
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702601
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-011-002/532
(DOSHNI)
|
3503005000NRG23230320230100844
|
23/03/2023
|
Suman
|
3503005WL018481
|
Suman
|
00468
|
UBIN0560219
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277702603
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|