|
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-03-005-003-001/1037
(BUKKANPUR)
|
3503005000NRG23140920220063944
|
14/09/2022
|
VINOD
|
3503005WL011702
|
VINOD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420358
|
|
VINOD KR. S/O-MAMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/671
(BUKKANPUR)
|
3503005000NRG23140920220063959
|
14/09/2022
|
NITIN KUMAR
|
3503005WL011702
|
NITIN KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420357
|
|
NITIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/679
(BUKKANPUR)
|
3503005000NRG23140920220063960
|
14/09/2022
|
MURSALEEN
|
3503005WL011702
|
MURSALEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420360
|
|
MURSALEEN SO ATA HUS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/679
(BUKKANPUR)
|
3503005000NRG23140920220063961
|
14/09/2022
|
SALMA
|
3503005WL011702
|
SALMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420359
|
|
SALMA WO MURSALIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-003-001/1385
(BUKKANPUR)
|
3503005000NRG23140920220063951
|
14/09/2022
|
ROHTASH
|
3503005WL011702
|
ROHTASH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420361
|
|
ROHTASH S O BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|