|
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-03-005-002-001/1002
(BAHADARPUR KHADAR)
|
3503005000NRG23290320230103950
|
29/03/2023
|
Divya
|
3503005WL018874
|
Divya
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492959844
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-002-001/1011
(BAHADARPUR KHADAR)
|
3503005000NRG23290320230103951
|
29/03/2023
|
Rakesh
|
3503005WL018874
|
Rakesh
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492959843
|
|
RAKESH SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
LAKSAR
|
UT-03-005-002-001/1013
(BAHADARPUR KHADAR)
|
3503005000NRG23290320230103952
|
29/03/2023
|
aman kumar
|
3503005WL018874
|
aman kumar
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492959845
|
|
Aman Kumar
|
BANK OF BARODA(606985)
|
|
4
|
LAKSAR
|
UT-03-005-002-001/1015
(BAHADARPUR KHADAR)
|
3503005000NRG23290320230103953
|
29/03/2023
|
nigam singh
|
3503005WL018874
|
nigam singh
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492959842
|
|
NIGAM SINGH SO AJAB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-039-001/531
(MUNDAKHEDA KHURD)
|
3503005000NRG23290320230103955
|
29/03/2023
|
Rihana
|
3503005WL018875
|
Rihana
|
00468
|
UBIN0560219
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492959846
|
|
RIHANA W/O SH SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|