|
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-03-005-018-001/656
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010545
|
28/05/2022
|
LOKESH
|
3503005WL002011
|
LOKESH
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376610
|
|
LOKESH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-018-001/657
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010552
|
28/05/2022
|
SHAKILA
|
3503005WL002016
|
SHAKILA
|
00354
|
PUNB0720500
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890376612
|
|
SHAKILA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-018-001/838
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010551
|
28/05/2022
|
anit
|
3503005WL002015
|
anit
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376618
|
|
anit
|
()
|
|
4
|
LAKSAR
|
UT-03-005-018-001/842
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010550
|
28/05/2022
|
komal
|
3503005WL002014
|
komal
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376616
|
|
komal
|
()
|
|
5
|
LAKSAR
|
UT-03-005-018-001/875
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010543
|
28/05/2022
|
LAKHIRAM
|
3503005WL002010
|
LAKHIRAM
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376611
|
|
LAKHIRAM
|
()
|
|
6
|
LAKSAR
|
UT-03-005-018-001/875
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010544
|
28/05/2022
|
Saroj
|
3503005WL002010
|
Saroj
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376615
|
|
Saroj
|
()
|
|
7
|
LAKSAR
|
UT-03-005-018-001/894
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010542
|
28/05/2022
|
ramesh chand
|
3503005WL002009
|
ramesh chand
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376613
|
|
rameshchand
|
()
|
|
8
|
LAKSAR
|
UT-03-005-018-001/941
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010546
|
28/05/2022
|
Naseem
|
3503005WL002012
|
Naseem
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376614
|
|
Naseem
|
()
|
|
9
|
LAKSAR
|
UT-03-005-018-001/941
(BHIKKAMPUR JITPUR)
|
3503005000NRG23280520220010547
|
28/05/2022
|
Sahana
|
3503005WL002012
|
Sahana
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376617
|
|
Sahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|