|
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-03-005-003-001/385
(BUKKANPUR)
|
3503005000NRG23120720220034750
|
12/07/2022
|
PARMELA
|
3503005WL006774
|
PARMELA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145066168
|
|
PARMELA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/459
(BUKKANPUR)
|
3503005000NRG23120720220034753
|
12/07/2022
|
Seema
|
3503005WL006774
|
Seema
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145066167
|
|
Seema
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/553
(BUKKANPUR)
|
3503005000NRG23120720220034755
|
12/07/2022
|
ISHWAR
|
3503005WL006774
|
ISHWAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145066166
|
|
ISHWAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/553
(BUKKANPUR)
|
3503005000NRG23120720220034756
|
12/07/2022
|
SUNITA DEVI
|
3503005WL006774
|
SUNITA DEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145066169
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|