|
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-03-005-001-001/103
(AITHAL BUZURG)
|
3503005000NRG23151120220075285
|
15/11/2022
|
KUSUM
|
3503005WL014087
|
KUSUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392957
|
|
KUSUM WO MALKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/626
(AITHAL BUZURG)
|
3503005000NRG23151120220075240
|
15/11/2022
|
NAFEES
|
3503005WL014084
|
NAFEES
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392956
|
|
NAFEES S/O ZAMALUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/627
(AITHAL BUZURG)
|
3503005000NRG23151120220075241
|
15/11/2022
|
FARJANA
|
3503005WL014084
|
FARJANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392958
|
|
FARJANA WO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|