|
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-03-005-006-001/951
(AKBARPUR UD)
|
3503005000NRG23300120230088413
|
30/01/2023
|
manoj kumar
|
3503005WL016896
|
manoj kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315114413
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-006-001/769
(AKBARPUR UD)
|
3503005000NRG23300120230088403
|
30/01/2023
|
savitri
|
3503005WL016896
|
savitri
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315114414
|
|
savitri
|
()
|
|
3
|
LAKSAR
|
UT-03-005-006-001/939
(AKBARPUR UD)
|
3503005000NRG23300120230088411
|
30/01/2023
|
soniya
|
3503005WL016896
|
soniya
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315114415
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-006-001/9
(AKBARPUR UD)
|
3503005000NRG23300120230088405
|
30/01/2023
|
SONI
|
3503005WL016896
|
SONI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315114417
|
|
SONI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-007-003/539
(NAGLA KHITAB)
|
3503005000NRG23300120230088415
|
30/01/2023
|
mohit kumar
|
3503005WL016896
|
mohit kumar
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315114416
|
|
mohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|