|
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-03-005-023-001/1071
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100051
|
23/03/2023
|
Lakxmi devi
|
3503005WL018357
|
Lakxmi devi
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0277343135
|
|
Lakxmi devi
|
()
|
|
2
|
LAKSAR
|
UT-03-005-023-001/1075
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100055
|
23/03/2023
|
monika
|
3503005WL018357
|
monika
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277343136
|
|
monika
|
()
|
|
3
|
LAKSAR
|
UT-03-005-023-001/1076
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100056
|
23/03/2023
|
sashi
|
3503005WL018357
|
sashi
|
00354
|
PUNB0277800
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277343134
|
No Such Account
|
|
|
|
4
|
LAKSAR
|
UT-03-005-023-001/535
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100057
|
23/03/2023
|
varsa
|
3503005WL018357
|
varsa
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277343137
|
|
varsa
|
()
|
|
5
|
LAKSAR
|
UT-03-005-023-001/995
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100059
|
23/03/2023
|
Anuj
|
3503005WL018357
|
Anuj
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277343138
|
|
Anuj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-023-001/1065
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100044
|
23/03/2023
|
komal singh
|
3503005WL018357
|
komal singh
|
00354
|
PUNB0720500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0277343139
|
|
komal singh
|
()
|
|
7
|
LAKSAR
|
UT-03-005-023-001/1065
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100045
|
23/03/2023
|
sanjogita
|
3503005WL018357
|
sanjogita
|
00354
|
PUNB0720500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0277343140
|
|
sanjogita
|
()
|
|
8
|
LAKSAR
|
UT-03-005-023-001/1066
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100046
|
23/03/2023
|
Mahakar
|
3503005WL018357
|
Mahakar
|
00354
|
PUNB0720500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0277343142
|
|
Mahakar
|
()
|
|
9
|
LAKSAR
|
UT-03-005-023-001/1070
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100050
|
23/03/2023
|
vinit
|
3503005WL018357
|
vinit
|
00354
|
PUNB0720500
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0277343145
|
|
vinit
|
()
|
|
10
|
LAKSAR
|
UT-03-005-023-001/1072
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100052
|
23/03/2023
|
dharm singh
|
3503005WL018357
|
dharm singh
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277343143
|
|
dharm singh
|
()
|
|
11
|
LAKSAR
|
UT-03-005-023-001/1073
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100053
|
23/03/2023
|
rajendra
|
3503005WL018357
|
rajendra
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277343141
|
|
rajendra
|
()
|
|
12
|
LAKSAR
|
UT-03-005-023-001/1074
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23230320230100054
|
23/03/2023
|
ankit
|
3503005WL018357
|
ankit
|
00354
|
PUNB0720500
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277343144
|
|
ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|