|
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-03-005-018-001/827
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290720220043788
|
29/07/2022
|
Suresh devi
|
3503005WL008371
|
Suresh devi
|
00354
|
PUNB0720500
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971913
|
|
Suresh devi
|
()
|
|
2
|
LAKSAR
|
UT-03-005-018-001/838
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290720220043786
|
29/07/2022
|
anit
|
3503005WL008370
|
anit
|
00354
|
PUNB0720500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971915
|
|
anit
|
()
|
|
3
|
LAKSAR
|
UT-03-005-018-001/838
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290720220043787
|
29/07/2022
|
Jyoti Rani
|
3503005WL008370
|
Jyoti Rani
|
00354
|
PUNB0720500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971916
|
|
Jyoti Rani
|
()
|
|
4
|
LAKSAR
|
UT-03-005-018-001/840
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290720220043789
|
29/07/2022
|
Dayawati
|
3503005WL008372
|
Dayawati
|
00354
|
PUNB0720500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971912
|
|
Dayawati
|
()
|
|
5
|
LAKSAR
|
UT-03-005-018-001/840
(BHIKKAMPUR JITPUR)
|
3503005000NRG23290720220043790
|
29/07/2022
|
Rahul
|
3503005WL008372
|
Rahul
|
00354
|
PUNB0720500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971914
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|