|
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-03-005-001-001/1190
(AITHAL BUZURG)
|
3503005000NRG23191220220081581
|
20/12/2022
|
RANI
|
3503005WL015585
|
RANI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660206
|
|
RANI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1200
(AITHAL BUZURG)
|
3503005000NRG23191220220081582
|
20/12/2022
|
NORTI
|
3503005WL015585
|
NORTI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660207
|
|
NORTI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1208
(AITHAL BUZURG)
|
3503005000NRG23191220220081583
|
20/12/2022
|
MUNIRAM
|
3503005WL015585
|
MUNIRAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660209
|
|
MUNIRAM
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1219
(AITHAL BUZURG)
|
3503005000NRG23191220220081584
|
20/12/2022
|
NARGISH
|
3503005WL015585
|
NARGISH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660208
|
|
NARGISH
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/189
(AITHAL BUZURG)
|
3503005000NRG23191220220081586
|
20/12/2022
|
IMRANA
|
3503005WL015585
|
IMRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660211
|
|
IMRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-001-001/329
(AITHAL BUZURG)
|
3503005000NRG23191220220081587
|
20/12/2022
|
ABDUL KADIR
|
3503005WL015585
|
ABDUL KADIR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660210
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|