|
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-03-005-001-001/1221
(AITHAL BUZURG)
|
3503005000NRG23071220220079296
|
07/12/2022
|
SARWARI
|
3503005WL015035
|
SARWARI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036991
|
|
SARWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1002
(AITHAL BUZURG)
|
3503005000NRG23071220220079290
|
07/12/2022
|
MANJURA
|
3503005WL015035
|
MANJURA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037002
|
|
MANJURA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1040
(AITHAL BUZURG)
|
3503005000NRG23071220220079291
|
07/12/2022
|
SABANA
|
3503005WL015035
|
SABANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037008
|
|
SABANA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1041
(AITHAL BUZURG)
|
3503005000NRG23071220220079292
|
07/12/2022
|
MUNNI
|
3503005WL015035
|
MUNNI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036995
|
|
MUNNI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1111
(AITHAL BUZURG)
|
3503005000NRG23071220220079293
|
07/12/2022
|
AATIF
|
3503005WL015035
|
AATIF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036997
|
|
AATIF
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1132
(AITHAL BUZURG)
|
3503005000NRG23071220220079294
|
07/12/2022
|
HASIN
|
3503005WL015035
|
HASIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037007
|
|
HASIN
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1210
(AITHAL BUZURG)
|
3503005000NRG23071220220079295
|
07/12/2022
|
NAFISA
|
3503005WL015035
|
NAFISA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037006
|
|
NAFISA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1224
(AITHAL BUZURG)
|
3503005000NRG23071220220079297
|
07/12/2022
|
GULSANWAR
|
3503005WL015035
|
GULSANWAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036996
|
|
GULSANWAR
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/1225
(AITHAL BUZURG)
|
3503005000NRG23071220220079298
|
07/12/2022
|
NADIM
|
3503005WL015035
|
NADIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036998
|
|
NADIM
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1226
(AITHAL BUZURG)
|
3503005000NRG23071220220079299
|
07/12/2022
|
JULEKHA
|
3503005WL015035
|
JULEKHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036993
|
|
JULEKHA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/1227
(AITHAL BUZURG)
|
3503005000NRG23071220220079300
|
07/12/2022
|
RUKSANA
|
3503005WL015035
|
RUKSANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037003
|
|
RUKSANA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/1228
(AITHAL BUZURG)
|
3503005000NRG23071220220079301
|
07/12/2022
|
GULSHER
|
3503005WL015035
|
GULSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036992
|
|
GULSHER
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/1229
(AITHAL BUZURG)
|
3503005000NRG23071220220079302
|
07/12/2022
|
MHESAR
|
3503005WL015035
|
MHESAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036994
|
|
MHESAR
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/167
(AITHAL BUZURG)
|
3503005000NRG23071220220079303
|
07/12/2022
|
KHUSHI
|
3503005WL015035
|
KHUSHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037005
|
|
KHUSHI
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/671
(AITHAL BUZURG)
|
3503005000NRG23071220220079304
|
07/12/2022
|
jaitun
|
3503005WL015035
|
jaitun
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036999
|
|
jaitun
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/948
(AITHAL BUZURG)
|
3503005000NRG23071220220079306
|
07/12/2022
|
SABANA
|
3503005WL015035
|
SABANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037000
|
|
SABANA
|
()
|
|
17
|
LAKSAR
|
UT-03-005-001-001/948
(AITHAL BUZURG)
|
3503005000NRG23071220220079305
|
07/12/2022
|
SAMSHER
|
3503005WL015035
|
SAMSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037001
|
|
SAMSHER
|
()
|
|
18
|
LAKSAR
|
UT-03-005-001-001/949
(AITHAL BUZURG)
|
3503005000NRG23071220220079307
|
07/12/2022
|
SABNAM
|
3503005WL015035
|
SABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066037004
|
|
SABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|