|
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-03-005-027-001/377
(JAWAHARKHAN (JHINWARHEDI))
|
3503005000NRG23260520220009865
|
26/05/2022
|
Abhishek
|
3503005WL001852
|
Abhishek
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144678
|
|
Abhishek
|
()
|
|
2
|
LAKSAR
|
UT-03-005-027-001/378
(JAWAHARKHAN (JHINWARHEDI))
|
3503005000NRG23260520220009866
|
26/05/2022
|
Gulshan Kumar
|
3503005WL001852
|
Gulshan Kumar
|
00354
|
PUNB0313700
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881144677
|
|
GulshanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-027-001/377
(JAWAHARKHAN (JHINWARHEDI))
|
3503005000NRG23260520220009864
|
26/05/2022
|
Rakesh
|
3503005WL001852
|
Rakesh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881144679
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|