|
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-03-005-003-001/82
(BUKKANPUR)
|
3503005000NRG23030620220015177
|
03/06/2022
|
KIRAT
|
3503005WL002902
|
KIRAT
|
00177
|
IOBA0000444
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783530
|
|
KIRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-003-001/201
(BUKKANPUR)
|
3503005000NRG23030620220015167
|
03/06/2022
|
GOVIND
|
3503005WL002902
|
GOVIND
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783532
|
|
GOVIND
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/201
(BUKKANPUR)
|
3503005000NRG23030620220015168
|
03/06/2022
|
SAVITA
|
3503005WL002902
|
SAVITA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783533
|
|
SAVITA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/390
(BUKKANPUR)
|
3503005000NRG23030620220015171
|
03/06/2022
|
MUNNI
|
3503005WL002902
|
MUNNI
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783534
|
|
MUNNI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/390
(BUKKANPUR)
|
3503005000NRG23030620220015172
|
03/06/2022
|
Sonu
|
3503005WL002902
|
Sonu
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783536
|
|
Sonu
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/411
(BUKKANPUR)
|
3503005000NRG23030620220015174
|
03/06/2022
|
BALA
|
3503005WL002902
|
BALA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783531
|
|
BALA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/411
(BUKKANPUR)
|
3503005000NRG23030620220015173
|
03/06/2022
|
SHER SINGH
|
3503005WL002902
|
SHER SINGH
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783538
|
|
SHERSINGH
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/73
(BUKKANPUR)
|
3503005000NRG23030620220015176
|
03/06/2022
|
MONU
|
3503005WL002902
|
MONU
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783535
|
|
MONU
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/851
(BUKKANPUR)
|
3503005000NRG23030620220015179
|
03/06/2022
|
SALU
|
3503005WL002902
|
SALU
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783537
|
|
SALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|