|
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-03-005-001-001/198
(AITHAL BUZURG)
|
3503005000NRG23071220220079171
|
07/12/2022
|
SONAM
|
3503005WL015015
|
SONAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036440
|
|
SONAM
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/201
(AITHAL BUZURG)
|
3503005000NRG23071220220079172
|
07/12/2022
|
shaheen
|
3503005WL015015
|
shaheen
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036436
|
|
shaheen
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/286
(AITHAL BUZURG)
|
3503005000NRG23071220220079173
|
07/12/2022
|
zameela
|
3503005WL015015
|
zameela
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036437
|
|
zameela
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/340
(AITHAL BUZURG)
|
3503005000NRG23071220220079175
|
07/12/2022
|
GULAFSA
|
3503005WL015015
|
GULAFSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036445
|
|
GULAFSA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/340
(AITHAL BUZURG)
|
3503005000NRG23071220220079174
|
07/12/2022
|
TASLEEM
|
3503005WL015015
|
TASLEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036443
|
|
TASLEEM
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/842
(AITHAL BUZURG)
|
3503005000NRG23071220220079180
|
07/12/2022
|
ISRANA
|
3503005WL015015
|
ISRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036441
|
|
ISRANA
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/878
(AITHAL BUZURG)
|
3503005000NRG23071220220079181
|
07/12/2022
|
MEERNISHA
|
3503005WL015015
|
MEERNISHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036446
|
|
MEERNISHA
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/896
(AITHAL BUZURG)
|
3503005000NRG23071220220079182
|
07/12/2022
|
MOMINA
|
3503005WL015015
|
MOMINA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036442
|
|
MOMINA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/906
(AITHAL BUZURG)
|
3503005000NRG23071220220079183
|
07/12/2022
|
KHUSNASIB
|
3503005WL015015
|
KHUSNASIB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036439
|
|
KHUSNASIB
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/906
(AITHAL BUZURG)
|
3503005000NRG23071220220079184
|
07/12/2022
|
SITARI
|
3503005WL015015
|
SITARI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036444
|
|
SITARI
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/921
(AITHAL BUZURG)
|
3503005000NRG23071220220079185
|
07/12/2022
|
HASEENA
|
3503005WL015015
|
HASEENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036447
|
|
HASEENA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/921
(AITHAL BUZURG)
|
3503005000NRG23071220220079186
|
07/12/2022
|
SABNAM
|
3503005WL015015
|
SABNAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036438
|
|
SABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|