|
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-03-005-003-001/1416
(BUKKANPUR)
|
3503005000NRG23120920220062811
|
12/09/2022
|
Radha
|
3503005WL011518
|
Radha
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965148
|
|
RADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/1428
(BUKKANPUR)
|
3503005000NRG23120920220062813
|
12/09/2022
|
RAKHI
|
3503005WL011518
|
RAKHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965149
|
|
RAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/1467
(BUKKANPUR)
|
3503005000NRG23120920220062814
|
12/09/2022
|
RAJKUMARI
|
3503005WL011518
|
RAJKUMARI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965147
|
|
RAJ KUMARI DO SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|