|
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-03-005-023-001/602
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057348
|
24/08/2022
|
Jony
|
3503005WL010533
|
Jony
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831342
|
|
Jony
|
()
|
|
2
|
LAKSAR
|
UT-03-005-023-001/602
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057347
|
24/08/2022
|
Sonu
|
3503005WL010533
|
Sonu
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831345
|
|
Sonu
|
()
|
|
3
|
LAKSAR
|
UT-03-005-023-001/602
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057346
|
24/08/2022
|
Thirathpal
|
3503005WL010533
|
Thirathpal
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831341
|
|
Thirathpal
|
()
|
|
4
|
LAKSAR
|
UT-03-005-023-001/689
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057351
|
24/08/2022
|
Arun
|
3503005WL010533
|
Arun
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831343
|
|
Arun
|
()
|
|
5
|
LAKSAR
|
UT-03-005-023-001/690
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057352
|
24/08/2022
|
Anuj
|
3503005WL010533
|
Anuj
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831346
|
|
Anuj
|
()
|
|
6
|
LAKSAR
|
UT-03-005-023-001/693
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057353
|
24/08/2022
|
Ravindra
|
3503005WL010533
|
Ravindra
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831344
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-023-001/688
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057349
|
24/08/2022
|
Banti
|
3503005WL010533
|
Banti
|
00354
|
PUNB0720500
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831348
|
|
Banti
|
()
|
|
8
|
LAKSAR
|
UT-03-005-023-001/688
(RASOOLPUR URF KANKARKHATA)
|
3503005000NRG23240820220057350
|
24/08/2022
|
Deepa
|
3503005WL010533
|
Deepa
|
00354
|
PUNB0720500
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644831347
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|