|
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-03-005-008-001/356
(SETHPUR)
|
3503005000NRG23300820220059183
|
30/08/2022
|
MUNESH KUMAR
|
3503005WL010877
|
MUNESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225395
|
|
Mr. MUNESH KUMAR S/0
|
INDIAN BANK(607105)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/399
(SETHPUR)
|
3503005000NRG23300820220059178
|
30/08/2022
|
POONAM
|
3503005WL010876
|
POONAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225396
|
|
POONAM WO MUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-008-001/626
(SETHPUR)
|
3503005000NRG23300820220059180
|
30/08/2022
|
MAHIPAL
|
3503005WL010876
|
MAHIPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225397
|
|
RAM PAL SO KEWAL,MAHIPAL SO RAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-008-001/686
(SETHPUR)
|
3503005000NRG23300820220059184
|
30/08/2022
|
ROHTASH
|
3503005WL010877
|
ROHTASH
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651225398
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|