|
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-03-005-003-001/636
(BUKKANPUR)
|
3503005000NRG23030620220015143
|
03/06/2022
|
NARENDRA
|
3503005WL002900
|
NARENDRA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814204
|
|
NARENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/639
(BUKKANPUR)
|
3503005000NRG23030620220015144
|
03/06/2022
|
CHATAR SINGH
|
3503005WL002900
|
CHATAR SINGH
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814203
|
|
GEETA,CHATER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/9
(BUKKANPUR)
|
3503005000NRG23030620220015145
|
03/06/2022
|
CHUNNI LAL
|
3503005WL002900
|
CHUNNI LAL
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814202
|
|
CHUNNI LAL SO ATAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/9
(BUKKANPUR)
|
3503005000NRG23030620220015146
|
03/06/2022
|
URMILA
|
3503005WL002900
|
URMILA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814205
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/901
(BUKKANPUR)
|
3503005000NRG23030620220015147
|
03/06/2022
|
ISLAM
|
3503005WL002900
|
ISLAM
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124814206
|
|
ISLAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|