|
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-03-005-008-001/293
(SETHPUR)
|
3503005000NRG23021120220073295
|
02/11/2022
|
DHARMENDER KUMAR
|
3503005WL013596
|
DHARMENDER KUMAR
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750510
|
|
DHARMENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/387
(SETHPUR)
|
3503005000NRG23021120220073301
|
02/11/2022
|
VIJENDER KUMAR
|
3503005WL013596
|
VIJENDER KUMAR
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750509
|
|
BIJENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-008-001/583
(SETHPUR)
|
3503005000NRG23021120220073303
|
02/11/2022
|
RODHA
|
3503005WL013596
|
RODHA
|
00177
|
IOBA0000444
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617750511
|
|
RODHA S O KANTU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|