|
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-03-005-001-001/1149
(AITHAL BUZURG)
|
3503005000NRG23120720220034446
|
12/07/2022
|
SWATI
|
3503005WL006708
|
SWATI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262524
|
|
SWATI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1244
(AITHAL BUZURG)
|
3503005000NRG23120720220034447
|
12/07/2022
|
KHATIJA
|
3503005WL006708
|
KHATIJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262526
|
|
KHATIJA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1245
(AITHAL BUZURG)
|
3503005000NRG23120720220034448
|
12/07/2022
|
NAJIM
|
3503005WL006708
|
NAJIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262520
|
|
NAJIM
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1245
(AITHAL BUZURG)
|
3503005000NRG23120720220034449
|
12/07/2022
|
USMAN
|
3503005WL006708
|
USMAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262519
|
|
USMAN
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1246
(AITHAL BUZURG)
|
3503005000NRG23120720220034450
|
12/07/2022
|
MOHSIN
|
3503005WL006708
|
MOHSIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262523
|
|
MOHSIN
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/327
(AITHAL BUZURG)
|
3503005000NRG23120720220034453
|
12/07/2022
|
ANJEET
|
3503005WL006708
|
ANJEET
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262522
|
|
ANJEET
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/327
(AITHAL BUZURG)
|
3503005000NRG23120720220034452
|
12/07/2022
|
SHUBHAM
|
3503005WL006708
|
SHUBHAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262521
|
|
SHUBHAM
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/328
(AITHAL BUZURG)
|
3503005000NRG23120720220034455
|
12/07/2022
|
JYOTI
|
3503005WL006708
|
JYOTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262527
|
|
JYOTI
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/328
(AITHAL BUZURG)
|
3503005000NRG23120720220034454
|
12/07/2022
|
MANJU
|
3503005WL006708
|
MANJU
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262525
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-001-001/1248
(AITHAL BUZURG)
|
3503005000NRG23120720220034451
|
12/07/2022
|
SAARA KHATUN
|
3503005WL006708
|
SAARA KHATUN
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146262528
|
|
SAARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|