|
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-03-005-017-001/961
(BAKARPUR)
|
3503005000NRG23230520220008190
|
23/05/2022
|
Ramesh
|
3503005WL001582
|
Ramesh
|
00354
|
PUNB0277800
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588119702
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/839
(AKODHA KHURD)
|
3503005000NRG23230520220008195
|
23/05/2022
|
bhuriya
|
3503005WL001587
|
bhuriya
|
00354
|
PUNB0413200
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588119703
|
|
bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-017-001/1574
(BAKARPUR)
|
3503005000NRG23230520220008194
|
23/05/2022
|
daramvati
|
3503005WL001586
|
daramvati
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588119704
|
|
daramvati
|
()
|
|
4
|
LAKSAR
|
UT-03-005-017-001/2932
(BAKARPUR)
|
3503005000NRG23230520220008192
|
23/05/2022
|
susama
|
3503005WL001584
|
susama
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588119705
|
|
susama
|
()
|
|
5
|
LAKSAR
|
UT-03-005-017-001/955
(BAKARPUR)
|
3503005000NRG23230520220008189
|
23/05/2022
|
Kishn
|
3503005WL001581
|
Kishn
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588119706
|
|
Kishn
|
()
|
|
6
|
LAKSAR
|
UT-03-005-017-001/960
(BAKARPUR)
|
3503005000NRG23230520220008191
|
23/05/2022
|
Raju
|
3503005WL001583
|
Raju
|
00354
|
PUNB0720500
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588119707
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|