|
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-03-005-003-001/131
(BUKKANPUR)
|
3503005000NRG23030620220015078
|
03/06/2022
|
RAHNUMA
|
3503005WL002896
|
RAHNUMA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784024
|
|
RAHNUMA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1401
(BUKKANPUR)
|
3503005000NRG23030620220015079
|
03/06/2022
|
SITARI
|
3503005WL002896
|
SITARI
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784018
|
|
SITARI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1403
(BUKKANPUR)
|
3503005000NRG23030620220015080
|
03/06/2022
|
SHAHZAD
|
3503005WL002896
|
SHAHZAD
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784021
|
|
SHAHZAD
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1404
(BUKKANPUR)
|
3503005000NRG23030620220015081
|
03/06/2022
|
SUGRA
|
3503005WL002896
|
SUGRA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784022
|
|
SUGRA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1496
(BUKKANPUR)
|
3503005000NRG23030620220015083
|
03/06/2022
|
SAHEED
|
3503005WL002896
|
SAHEED
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784016
|
|
SAHEED
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1496
(BUKKANPUR)
|
3503005000NRG23030620220015082
|
03/06/2022
|
VAKEELA
|
3503005WL002896
|
VAKEELA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784019
|
|
VAKEELA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1523
(BUKKANPUR)
|
3503005000NRG23030620220015084
|
03/06/2022
|
NOOR ALAM
|
3503005WL002896
|
NOOR ALAM
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784026
|
|
NOORALAM
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1536
(BUKKANPUR)
|
3503005000NRG23030620220015086
|
03/06/2022
|
DILSHAD
|
3503005WL002896
|
DILSHAD
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784023
|
|
DILSHAD
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/1590
(BUKKANPUR)
|
3503005000NRG23030620220015087
|
03/06/2022
|
USMANI
|
3503005WL002896
|
USMANI
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784025
|
|
USMANI
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/1619
(BUKKANPUR)
|
3503005000NRG23030620220015088
|
03/06/2022
|
Mehrana
|
3503005WL002896
|
Mehrana
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784017
|
|
Mehrana
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/944
(BUKKANPUR)
|
3503005000NRG23030620220015093
|
03/06/2022
|
NAZMEEN
|
3503005WL002896
|
NAZMEEN
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784020
|
|
NAZMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-003-001/1524
(BUKKANPUR)
|
3503005000NRG23030620220015085
|
03/06/2022
|
SALMA
|
3503005WL002896
|
SALMA
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784027
|
|
MRS SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|