|
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-03-005-001-001/1169
(AITHAL BUZURG)
|
3503005000NRG23040120230084376
|
04/01/2023
|
SABNAM
|
3503005WL016231
|
SABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7798937612
|
|
SABNAM
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1232
(AITHAL BUZURG)
|
3503005000NRG23040120230084377
|
04/01/2023
|
SAHIDA
|
3503005WL016231
|
SAHIDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7798937614
|
|
SAHIDA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1241
(AITHAL BUZURG)
|
3503005000NRG23040120230084379
|
04/01/2023
|
Rajvindra kaur
|
3503005WL016231
|
Rajvindra kaur
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7798937616
|
|
Rajvindra kaur
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1247
(AITHAL BUZURG)
|
3503005000NRG23040120230084380
|
04/01/2023
|
GYAANO
|
3503005WL016231
|
GYAANO
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7798937611
|
|
GYAANO
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1266
(AITHAL BUZURG)
|
3503005000NRG23040120230084382
|
04/01/2023
|
LALA
|
3503005WL016231
|
LALA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7798937615
|
|
LALA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/924
(AITHAL BUZURG)
|
3503005000NRG23040120230084388
|
04/01/2023
|
RUKHSANA
|
3503005WL016231
|
RUKHSANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7798937613
|
|
RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|