|
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-03-005-003-001/1117
(BUKKANPUR)
|
3503005000NRG23030820220046663
|
03/08/2022
|
RUPESH
|
3503005WL008826
|
RUPESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554914
|
|
RUPESH
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1138
(BUKKANPUR)
|
3503005000NRG23030820220046664
|
03/08/2022
|
GEETA DEVI
|
3503005WL008826
|
GEETA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554917
|
|
GEETA DEVI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1149
(BUKKANPUR)
|
3503005000NRG23030820220046665
|
03/08/2022
|
SOLINE
|
3503005WL008826
|
SOLINE
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554911
|
|
SOLINE
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/1153
(BUKKANPUR)
|
3503005000NRG23030820220046666
|
03/08/2022
|
ASHU
|
3503005WL008826
|
ASHU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554916
|
|
ASHU
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1155
(BUKKANPUR)
|
3503005000NRG23030820220046667
|
03/08/2022
|
SITAB
|
3503005WL008826
|
SITAB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554915
|
|
SITAB
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/1159
(BUKKANPUR)
|
3503005000NRG23030820220046668
|
03/08/2022
|
SUKHVEER SINGH
|
3503005WL008826
|
SUKHVEER SINGH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554910
|
|
SUKHVEER SINGH
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/1176
(BUKKANPUR)
|
3503005000NRG23030820220046669
|
03/08/2022
|
PREMCHAND
|
3503005WL008826
|
PREMCHAND
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554909
|
|
PREMCHAND
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/16518
(BUKKANPUR)
|
3503005000NRG23030820220046672
|
03/08/2022
|
SIMPAL
|
3503005WL008826
|
SIMPAL
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981554912
|
|
SIMPAL
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/553
(BUKKANPUR)
|
3503005000NRG23030820220046677
|
03/08/2022
|
SUNITA DEVI
|
3503005WL008826
|
SUNITA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981554913
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|