|
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-03-005-021-001/1125
(NIRANJANPUR)
|
3503005000NRG23241120220076647
|
24/11/2022
|
Afsana
|
3503005WL014409
|
Afsana
|
00354
|
PUNB0277800
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950741
|
|
Afsana
|
()
|
|
2
|
LAKSAR
|
UT-03-005-021-001/8
(NIRANJANPUR)
|
3503005000NRG23241120220076648
|
24/11/2022
|
rani
|
3503005WL014410
|
rani
|
00354
|
PUNB0277800
|
1065
|
1065
|
Processed
|
30/11/2022
|
|
6739950739
|
|
rani
|
()
|
|
3
|
LAKSAR
|
UT-03-005-044-002/962
(MAHARAJPUR KHURD)
|
3503005000NRG23241120220076644
|
24/11/2022
|
mina
|
3503005WL014407
|
mina
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950740
|
|
mina
|
()
|
|
4
|
LAKSAR
|
UT-03-005-044-003/952
(MAHARAJPUR KHURD)
|
3503005000NRG23241120220076645
|
24/11/2022
|
Rukmani
|
3503005WL014407
|
Rukmani
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950738
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-016-002/254
(FATWA)
|
3503005000NRG23241120220076649
|
24/11/2022
|
Uemila
|
3503005WL014411
|
Uemila
|
00354
|
PUNB0720500
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6739950743
|
|
Uemila
|
()
|
|
6
|
LAKSAR
|
UT-03-005-018-001/894
(BHIKKAMPUR JITPUR)
|
3503005000NRG23241120220076646
|
24/11/2022
|
ramesh chand
|
3503005WL014408
|
ramesh chand
|
00354
|
PUNB0720500
|
852
|
852
|
Processed
|
30/11/2022
|
|
6739950742
|
|
ramesh chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-044-003/950
(MAHARAJPUR KHURD)
|
3503005000NRG23241120220076650
|
24/11/2022
|
akash
|
3503005WL014412
|
akash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950745
|
|
MR AKA SH
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-003/959
(MAHARAJPUR KHURD)
|
3503005000NRG23241120220076651
|
24/11/2022
|
ramveer
|
3503005WL014412
|
ramveer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739950744
|
|
MR RAM BEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|