|
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)
|
3503005000NRG23160820220052773
|
16/08/2022
|
VINOD
|
3503005WL009767
|
VINOD
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359080
|
|
VINOD KR. S/O-MAMRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-003-001/11
(BUKKANPUR)
|
3503005000NRG23160820220052774
|
16/08/2022
|
MAAN SINGH
|
3503005WL009767
|
MAAN SINGH
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359087
|
|
MAAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-003-001/606
(BUKKANPUR)
|
3503005000NRG23160820220052781
|
16/08/2022
|
AJMER
|
3503005WL009767
|
AJMER
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359085
|
|
AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-003-001/606
(BUKKANPUR)
|
3503005000NRG23160820220052782
|
16/08/2022
|
KAVITA
|
3503005WL009767
|
KAVITA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359086
|
|
AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-003-001/656
(BUKKANPUR)
|
3503005000NRG23160820220052783
|
16/08/2022
|
PRAMOD KUMAR
|
3503005WL009767
|
PRAMOD KUMAR
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359081
|
|
PRAMOD KUMAR SO MAHAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-003-001/679
(BUKKANPUR)
|
3503005000NRG23160820220052785
|
16/08/2022
|
MURSALEEN
|
3503005WL009767
|
MURSALEEN
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359084
|
|
MURSALEEN SO ATA HUS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-003-001/679
(BUKKANPUR)
|
3503005000NRG23160820220052786
|
16/08/2022
|
SALMA
|
3503005WL009767
|
SALMA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359083
|
|
SALMA WO MURSALIM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-003-001/877
(BUKKANPUR)
|
3503005000NRG23160820220052788
|
16/08/2022
|
JITENDRA
|
3503005WL009767
|
JITENDRA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359082
|
|
JITENDER',POONAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-003-001/1385
(BUKKANPUR)
|
3503005000NRG23160820220052778
|
16/08/2022
|
ROHTASH
|
3503005WL009767
|
ROHTASH
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359088
|
|
ROHTASH S O BHARAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|