|
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-03-005-001-001/100
(AITHAL BUZURG)
|
3503005000NRG23191220220081594
|
20/12/2022
|
bundu
|
3503005WL015586
|
bundu
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660491
|
|
bundu
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1069
(AITHAL BUZURG)
|
3503005000NRG23191220220081597
|
20/12/2022
|
bano
|
3503005WL015586
|
bano
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660492
|
|
bano
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1108
(AITHAL BUZURG)
|
3503005000NRG23191220220081598
|
20/12/2022
|
BENJIR
|
3503005WL015586
|
BENJIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660495
|
|
BENJIR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1115
(AITHAL BUZURG)
|
3503005000NRG23191220220081599
|
20/12/2022
|
MUKIYA
|
3503005WL015586
|
MUKIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660494
|
|
MUKIYA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1145
(AITHAL BUZURG)
|
3503005000NRG23191220220081603
|
20/12/2022
|
AANEES
|
3503005WL015586
|
AANEES
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660493
|
|
AANEES
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1189
(AITHAL BUZURG)
|
3503005000NRG23191220220081604
|
20/12/2022
|
SULEMAN
|
3503005WL015586
|
SULEMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660490
|
|
SULEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|