|
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-03-005-003-001/756
(BUKKANPUR)
|
3503005000NRG23030620220015089
|
03/06/2022
|
SHABANA
|
3503005WL002896
|
SHABANA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124812850
|
|
SHABANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/767
(BUKKANPUR)
|
3503005000NRG23030620220015090
|
03/06/2022
|
HAZRA
|
3503005WL002896
|
HAZRA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124812849
|
|
HAJARA WO JAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/768
(BUKKANPUR)
|
3503005000NRG23030620220015091
|
03/06/2022
|
KALA
|
3503005WL002896
|
KALA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124812848
|
|
KALA S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/803
(BUKKANPUR)
|
3503005000NRG23030620220015092
|
03/06/2022
|
IMARANA
|
3503005WL002896
|
IMARANA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124812851
|
|
IMRANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|