|
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-03-005-003-001/144
(BUKKANPUR)
|
3503005000NRG23060920220060888
|
06/09/2022
|
GULISTHA
|
3503005WL011202
|
GULISTHA
|
00177
|
IOBA0001192
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221310
|
|
GULISTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/144
(BUKKANPUR)
|
3503005000NRG23060920220060887
|
06/09/2022
|
KHADIM
|
3503005WL011202
|
KHADIM
|
00177
|
IOBA0001192
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221309
|
|
KHADIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-003/929
(MAHARAJPUR KHURD)
|
3503005000NRG23060920220060885
|
06/09/2022
|
LOKESH KUMAR
|
3503005WL011201
|
LOKESH KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221311
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|