|
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-03-005-001-001/1215
(AITHAL BUZURG)
|
3503005000NRG23070120230084824
|
07/01/2023
|
NAJIM
|
3503005WL016309
|
NAJIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846181
|
|
NAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1315
(AITHAL BUZURG)
|
3503005000NRG23070120230084827
|
07/01/2023
|
yaseen
|
3503005WL016309
|
yaseen
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846178
|
|
YASHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1316
(AITHAL BUZURG)
|
3503005000NRG23070120230084828
|
07/01/2023
|
jahid ali
|
3503005WL016309
|
jahid ali
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846186
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1317
(AITHAL BUZURG)
|
3503005000NRG23070120230084829
|
07/01/2023
|
khushnuda
|
3503005WL016309
|
khushnuda
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846180
|
|
KHUSNUDA WO HANIS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/168
(AITHAL BUZURG)
|
3503005000NRG23070120230084830
|
07/01/2023
|
YAKUB
|
3503005WL016309
|
YAKUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846184
|
|
YAKUB
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/212
(AITHAL BUZURG)
|
3503005000NRG23070120230084831
|
07/01/2023
|
YAKUB
|
3503005WL016309
|
YAKUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846188
|
|
YAKOOB SO AYYOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/356
(AITHAL BUZURG)
|
3503005000NRG23070120230084834
|
07/01/2023
|
riyasat
|
3503005WL016309
|
riyasat
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846179
|
|
RIYASAT S O MIR MD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/627
(AITHAL BUZURG)
|
3503005000NRG23070120230084835
|
07/01/2023
|
FARJANA
|
3503005WL016309
|
FARJANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846190
|
|
FARJANA WO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/840
(AITHAL BUZURG)
|
3503005000NRG23070120230084836
|
07/01/2023
|
SHAKRUDDEN
|
3503005WL016309
|
SHAKRUDDEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846187
|
|
SAKDOODEEN SO ABDUL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/849
(AITHAL BUZURG)
|
3503005000NRG23070120230084837
|
07/01/2023
|
SARITA
|
3503005WL016309
|
SARITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846182
|
|
SARITA WO SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/850
(AITHAL BUZURG)
|
3503005000NRG23070120230084838
|
07/01/2023
|
LOKESH
|
3503005WL016309
|
LOKESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846189
|
|
LOKESH WO RATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/872
(AITHAL BUZURG)
|
3503005000NRG23070120230084840
|
07/01/2023
|
JAHID
|
3503005WL016309
|
JAHID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846185
|
|
JAHID HASAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-001-001/874
(AITHAL BUZURG)
|
3503005000NRG23070120230084841
|
07/01/2023
|
SAHID HASAN
|
3503005WL016309
|
SAHID HASAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846183
|
|
SHAHID SO ALI HASAN,RIJWANA WO SHAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|