|
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-03-005-017-001/1574
(BAKARPUR)
|
3503005000NRG23230620220024466
|
23/06/2022
|
daramvati
|
3503005WL004688
|
daramvati
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315579
|
|
daramvati
|
()
|
|
2
|
LAKSAR
|
UT-03-005-017-001/960
(BAKARPUR)
|
3503005000NRG23230620220024488
|
23/06/2022
|
Raju
|
3503005WL004702
|
Raju
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315581
|
|
Raju
|
()
|
|
3
|
LAKSAR
|
UT-03-005-017-001/960
(BAKARPUR)
|
3503005000NRG23230620220024489
|
23/06/2022
|
Rekha
|
3503005WL004702
|
Rekha
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2606315580
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-010-001/548
(MUKHIYALI KALAN)
|
3503005000NRG23230620220024638
|
23/06/2022
|
SAVITRI
|
3503005WL004725
|
SAVITRI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2606315582
|
|
MRS SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|