|
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-03-005-003-001/1037
(BUKKANPUR)
|
3503005000NRG23030620220015149
|
03/06/2022
|
VINOD
|
3503005WL002901
|
VINOD
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814462
|
|
VINOD KR. S/O-MAMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/375
(BUKKANPUR)
|
3503005000NRG23030620220015162
|
03/06/2022
|
RAKAM SINGH
|
3503005WL002901
|
RAKAM SINGH
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814465
|
|
RAKAM SINGH SO HARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/63
(BUKKANPUR)
|
3503005000NRG23030620220015164
|
03/06/2022
|
JATHI
|
3503005WL002901
|
JATHI
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814464
|
|
JATIRAM RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/65
(BUKKANPUR)
|
3503005000NRG23030620220015165
|
03/06/2022
|
KHAJAN
|
3503005WL002901
|
KHAJAN
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814463
|
|
KAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|