|
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-03-005-001-001/1112
(AITHAL BUZURG)
|
3503005000NRG23081220220079445
|
08/12/2022
|
SALMA
|
3503005WL015073
|
SALMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890421
|
|
SALMA WO BABU HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1260
(AITHAL BUZURG)
|
3503005000NRG23081220220079452
|
08/12/2022
|
rajkumar
|
3503005WL015073
|
rajkumar
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890420
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1264
(AITHAL BUZURG)
|
3503005000NRG23081220220079453
|
08/12/2022
|
AARJU PRAVEEN
|
3503005WL015073
|
AARJU PRAVEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890422
|
|
AARJU PRAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/954
(AITHAL BUZURG)
|
3503005000NRG23081220220079457
|
08/12/2022
|
TAHIR
|
3503005WL015073
|
TAHIR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890419
|
|
TAHIR HASAN S/O-MEHMOOD HASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1268
(AITHAL BUZURG)
|
3503005000NRG23081220220079455
|
08/12/2022
|
satish
|
3503005WL015073
|
satish
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206890423
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|