|
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-03-005-003-001/741
(BUKKANPUR)
|
3503005000NRG25220520240019088
|
23/05/2024
|
GULISTA PRAVEEN
|
3503005WL002276
|
GULISTA PRAVEEN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635525
|
|
GULISTA PRAVEEN WO ALLAYADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/747
(BUKKANPUR)
|
3503005000NRG25220520240019089
|
23/05/2024
|
MURTAJA
|
3503005WL002276
|
MURTAJA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635528
|
|
MURTJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/747
(BUKKANPUR)
|
3503005000NRG25220520240019090
|
23/05/2024
|
SHAHJAHAN
|
3503005WL002276
|
SHAHJAHAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635536
|
|
SHAHJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/755
(BUKKANPUR)
|
3503005000NRG25220520240019091
|
23/05/2024
|
CHANDABIBI
|
3503005WL002276
|
CHANDABIBI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635530
|
|
CHANDABIBI .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/756
(BUKKANPUR)
|
3503005000NRG25220520240019093
|
23/05/2024
|
SHABANA
|
3503005WL002276
|
SHABANA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635534
|
|
SHABANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/756
(BUKKANPUR)
|
3503005000NRG25220520240019092
|
23/05/2024
|
WASIM
|
3503005WL002276
|
WASIM
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635527
|
|
VASEEM KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/761
(BUKKANPUR)
|
3503005000NRG25220520240019095
|
23/05/2024
|
ALZEEDA
|
3503005WL002276
|
ALZEEDA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635535
|
|
ALZEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/761
(BUKKANPUR)
|
3503005000NRG25220520240019094
|
23/05/2024
|
KAMIL
|
3503005WL002276
|
KAMIL
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635539
|
|
KAMIL SO SAHEED HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-003-001/762
(BUKKANPUR)
|
3503005000NRG25220520240019096
|
23/05/2024
|
MUHABBAT ALI
|
3503005WL002276
|
MUHABBAT ALI
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635524
|
|
MUHABBAT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-003-001/764
(BUKKANPUR)
|
3503005000NRG25220520240019098
|
23/05/2024
|
GULISHTA
|
3503005WL002276
|
GULISHTA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635538
|
|
GULISTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-003-001/764
(BUKKANPUR)
|
3503005000NRG25220520240019097
|
23/05/2024
|
MEHARBAN
|
3503005WL002276
|
MEHARBAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635531
|
|
Meharban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAKSAR
|
UT-03-005-003-001/793
(BUKKANPUR)
|
3503005000NRG25220520240019099
|
23/05/2024
|
IRFAN
|
3503005WL002276
|
IRFAN
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635533
|
|
IRFAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-003-001/793
(BUKKANPUR)
|
3503005000NRG25220520240019100
|
23/05/2024
|
VAKEELA
|
3503005WL002276
|
VAKEELA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635537
|
|
VAKEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LAKSAR
|
UT-03-005-003-001/800
(BUKKANPUR)
|
3503005000NRG25220520240019102
|
23/05/2024
|
Afroj
|
3503005WL002276
|
Afroj
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635526
|
|
AFHAROJ WO KAYUM KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-003-001/800
(BUKKANPUR)
|
3503005000NRG25220520240019101
|
23/05/2024
|
KAYOOM
|
3503005WL002276
|
KAYOOM
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635529
|
|
KAYOOM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-003-001/811
(BUKKANPUR)
|
3503005000NRG25220520240019103
|
23/05/2024
|
GULSHANA
|
3503005WL002276
|
GULSHANA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635532
|
|
GULSHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|