|
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-03-005-003-001/1492
(BUKKANPUR)
|
3503005000NRG23030620220015121
|
03/06/2022
|
KHURSHIDA
|
3503005WL002899
|
KHURSHIDA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783539
|
|
KHURSHIDA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1493
(BUKKANPUR)
|
3503005000NRG23030620220015122
|
03/06/2022
|
DILSHANA
|
3503005WL002899
|
DILSHANA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783541
|
|
DILSHANA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1494
(BUKKANPUR)
|
3503005000NRG23030620220015123
|
03/06/2022
|
WASEEM
|
3503005WL002899
|
WASEEM
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783542
|
|
WASEEM
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1504
(BUKKANPUR)
|
3503005000NRG23030620220015125
|
03/06/2022
|
Khatoon
|
3503005WL002899
|
Khatoon
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783549
|
|
Khatoon
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1594
(BUKKANPUR)
|
3503005000NRG23030620220015126
|
03/06/2022
|
SAVEJ
|
3503005WL002899
|
SAVEJ
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783544
|
|
SAVEJ
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1596
(BUKKANPUR)
|
3503005000NRG23030620220015127
|
03/06/2022
|
NAZISH
|
3503005WL002899
|
NAZISH
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783545
|
|
NAZISH
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/241
(BUKKANPUR)
|
3503005000NRG23030620220015128
|
03/06/2022
|
SHANAJ
|
3503005WL002899
|
SHANAJ
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783540
|
|
SHANAJ
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/287
(BUKKANPUR)
|
3503005000NRG23030620220015129
|
03/06/2022
|
MATLUB
|
3503005WL002899
|
MATLUB
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783546
|
|
MATLUB
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/294
(BUKKANPUR)
|
3503005000NRG23030620220015130
|
03/06/2022
|
GULSHANA
|
3503005WL002899
|
GULSHANA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783543
|
|
GULSHANA
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/348
(BUKKANPUR)
|
3503005000NRG23030620220015131
|
03/06/2022
|
SABNOOR
|
3503005WL002899
|
SABNOOR
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783552
|
|
SABNOOR
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/714
(BUKKANPUR)
|
3503005000NRG23030620220015133
|
03/06/2022
|
ASHYANA
|
3503005WL002899
|
ASHYANA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783554
|
|
ASHYANA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/773
(BUKKANPUR)
|
3503005000NRG23030620220015136
|
03/06/2022
|
NOSHAD
|
3503005WL002899
|
NOSHAD
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783547
|
|
NOSHAD
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/773
(BUKKANPUR)
|
3503005000NRG23030620220015137
|
03/06/2022
|
SABINA
|
3503005WL002899
|
SABINA
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783548
|
|
SABINA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/950
(BUKKANPUR)
|
3503005000NRG23030620220015138
|
03/06/2022
|
SAREEFAN
|
3503005WL002899
|
SAREEFAN
|
00177
|
IOBA0001192
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124783553
|
|
SAREEFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-003-001/1491
(BUKKANPUR)
|
3503005000NRG23030620220015120
|
03/06/2022
|
FARMAN
|
3503005WL002899
|
FARMAN
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124783551
|
|
MR FARMAN ANSARI
|
()
|
|
16
|
LAKSAR
|
UT-03-005-003-001/1497
(BUKKANPUR)
|
3503005000NRG23030620220015124
|
03/06/2022
|
SAJID KHAN
|
3503005WL002899
|
SAJID KHAN
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124783550
|
|
MR SAJID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|