|
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-03-005-003-001/1160
(BUKKANPUR)
|
3503005000NRG23120920220062810
|
12/09/2022
|
KIRAN
|
3503005WL011518
|
KIRAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747453433
|
|
KIRAN
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1423
(BUKKANPUR)
|
3503005000NRG23120920220062812
|
12/09/2022
|
POPIN KUMAR
|
3503005WL011518
|
POPIN KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747453430
|
|
POPIN KUMAR
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/16501
(BUKKANPUR)
|
3503005000NRG23120920220062815
|
12/09/2022
|
MAYAWATI
|
3503005WL011518
|
MAYAWATI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747453431
|
|
MAYAWATI
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/16502
(BUKKANPUR)
|
3503005000NRG23120920220062816
|
12/09/2022
|
SUDHA
|
3503005WL011518
|
SUDHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747453432
|
|
SUDHA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/16503
(BUKKANPUR)
|
3503005000NRG23120920220062817
|
12/09/2022
|
PRIYANKA
|
3503005WL011518
|
PRIYANKA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747453434
|
|
PRIYANKA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/16507
(BUKKANPUR)
|
3503005000NRG23120920220062818
|
12/09/2022
|
ILAMCHAND
|
3503005WL011518
|
ILAMCHAND
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747453429
|
|
ILAMCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|