|
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-03-005-033-001/1036
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001459
|
29/04/2022
|
israr
|
3503005WL000375
|
israr
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911679
|
|
israr
|
()
|
|
2
|
LAKSAR
|
UT-03-005-033-001/727
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001465
|
29/04/2022
|
AMARWATI
|
3503005WL000378
|
AMARWATI
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911686
|
|
AMARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-033-001/875
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001456
|
29/04/2022
|
RAHUL KUMAR
|
3503005WL000374
|
RAHUL KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911680
|
|
RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-033-001/779
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001461
|
29/04/2022
|
Raj dulari
|
3503005WL000376
|
Raj dulari
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
08/05/2022
|
|
0989911681
|
|
Rajdulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-033-001/1036
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001458
|
29/04/2022
|
mesher jahan
|
3503005WL000375
|
mesher jahan
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911683
|
|
mesherjahan
|
()
|
|
6
|
LAKSAR
|
UT-03-005-033-001/771
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001467
|
29/04/2022
|
RAJBEER
|
3503005WL000379
|
RAJBEER
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911682
|
|
RAJBEER
|
()
|
|
7
|
LAKSAR
|
UT-03-005-033-001/945
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001469
|
29/04/2022
|
KAMLA DEVI
|
3503005WL000380
|
KAMLA DEVI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911685
|
|
KAMLADEVI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-033-001/974
(KHEDI MUBARIKPUR)
|
3503005000NRG23290420220001466
|
29/04/2022
|
SUMIT KUMAR
|
3503005WL000378
|
SUMIT KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
07/05/2022
|
|
0989911684
|
|
SUMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|