|
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-03-005-001-001/168
(AITHAL BUZURG)
|
3503005000NRG23191220220081561
|
20/12/2022
|
YAKUB
|
3503005WL015584
|
YAKUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310600
|
|
YAKUB
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/212
(AITHAL BUZURG)
|
3503005000NRG23191220220081562
|
20/12/2022
|
YAKUB
|
3503005WL015584
|
YAKUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310604
|
|
YAKOOB SO AYYOOB
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/356
(AITHAL BUZURG)
|
3503005000NRG23191220220081565
|
20/12/2022
|
riyasat
|
3503005WL015584
|
riyasat
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310596
|
|
RIYASAT S O MIR MD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/627
(AITHAL BUZURG)
|
3503005000NRG23191220220081566
|
20/12/2022
|
FARJANA
|
3503005WL015584
|
FARJANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310606
|
|
FARJANA WO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/650
(AITHAL BUZURG)
|
3503005000NRG23191220220081567
|
20/12/2022
|
AKBAR
|
3503005WL015584
|
AKBAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310597
|
|
AKBAR ALI SO AMIRUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/840
(AITHAL BUZURG)
|
3503005000NRG23191220220081568
|
20/12/2022
|
SHAKRUDDEN
|
3503005WL015584
|
SHAKRUDDEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310603
|
|
SAKDOODEEN SO ABDUL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/849
(AITHAL BUZURG)
|
3503005000NRG23191220220081569
|
20/12/2022
|
SARITA
|
3503005WL015584
|
SARITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310598
|
|
SARITA WO SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/850
(AITHAL BUZURG)
|
3503005000NRG23191220220081570
|
20/12/2022
|
LOKESH
|
3503005WL015584
|
LOKESH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310605
|
|
LOKESH WO RATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/872
(AITHAL BUZURG)
|
3503005000NRG23191220220081572
|
20/12/2022
|
JAHID
|
3503005WL015584
|
JAHID
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310601
|
|
JAHID HASAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/874
(AITHAL BUZURG)
|
3503005000NRG23191220220081573
|
20/12/2022
|
SAHID HASAN
|
3503005WL015584
|
SAHID HASAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310599
|
|
SHAHID SO ALI HASAN,RIJWANA WO SHAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/965
(AITHAL BUZURG)
|
3503005000NRG23191220220081574
|
20/12/2022
|
SHUBHAM
|
3503005WL015584
|
SHUBHAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441310602
|
|
SHUBHAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|