|
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-03-005-003-001/1215
(BUKKANPUR)
|
3503005000NRG23100820220050550
|
10/08/2022
|
KUSUM DEVI
|
3503005WL009421
|
KUSUM DEVI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045970
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1040
(BUKKANPUR)
|
3503005000NRG23100820220050543
|
10/08/2022
|
DIVYA
|
3503005WL009421
|
DIVYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045981
|
|
DIVYA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1079
(BUKKANPUR)
|
3503005000NRG23100820220050544
|
10/08/2022
|
RAJAN
|
3503005WL009421
|
RAJAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045976
|
|
RAJAN
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1079
(BUKKANPUR)
|
3503005000NRG23100820220050545
|
10/08/2022
|
SHIVAM KUMAR
|
3503005WL009421
|
SHIVAM KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045975
|
|
SHIVAM KUMAR
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1080
(BUKKANPUR)
|
3503005000NRG23100820220050546
|
10/08/2022
|
VIRENDRI
|
3503005WL009421
|
VIRENDRI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045982
|
|
VIRENDRI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1081
(BUKKANPUR)
|
3503005000NRG23100820220050547
|
10/08/2022
|
NIKHIL
|
3503005WL009421
|
NIKHIL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045980
|
|
NIKHIL
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1137
(BUKKANPUR)
|
3503005000NRG23100820220050548
|
10/08/2022
|
ASHU
|
3503005WL009421
|
ASHU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045983
|
|
ASHU
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/1182
(BUKKANPUR)
|
3503005000NRG23100820220050549
|
10/08/2022
|
KIRAT SINGH
|
3503005WL009421
|
KIRAT SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045974
|
|
KIRAT SINGH
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/16517
(BUKKANPUR)
|
3503005000NRG23100820220050552
|
10/08/2022
|
SAVITA
|
3503005WL009421
|
SAVITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045977
|
|
SAVITA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/1671
(BUKKANPUR)
|
3503005000NRG23100820220050553
|
10/08/2022
|
MAMTA
|
3503005WL009421
|
MAMTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045979
|
|
MAMTA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/316
(BUKKANPUR)
|
3503005000NRG23100820220050556
|
10/08/2022
|
SUNIL
|
3503005WL009421
|
SUNIL
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045978
|
|
SUNIL
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/430
(BUKKANPUR)
|
3503005000NRG23100820220050557
|
10/08/2022
|
karm singh
|
3503005WL009421
|
karm singh
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045971
|
|
karm singh
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/517
(BUKKANPUR)
|
3503005000NRG23100820220050558
|
10/08/2022
|
SLENDRA
|
3503005WL009421
|
SLENDRA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045973
|
|
SLENDRA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/575
(BUKKANPUR)
|
3503005000NRG23100820220050559
|
10/08/2022
|
AJABSINGH
|
3503005WL009421
|
AJABSINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026045972
|
|
AJABSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|