|
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-03-005-001-001/1215
(AITHAL BUZURG)
|
3503005000NRG23191220220081558
|
20/12/2022
|
NAJIM
|
3503005WL015584
|
NAJIM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660486
|
|
NAJIM
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1217
(AITHAL BUZURG)
|
3503005000NRG23191220220081559
|
20/12/2022
|
MONIDEVI
|
3503005WL015584
|
MONIDEVI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660483
|
|
MONIDEVI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1230
(AITHAL BUZURG)
|
3503005000NRG23191220220081560
|
20/12/2022
|
MHERAJ
|
3503005WL015584
|
MHERAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660482
|
|
MHERAJ
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/316
(AITHAL BUZURG)
|
3503005000NRG23191220220081563
|
20/12/2022
|
LAKHI
|
3503005WL015584
|
LAKHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660480
|
|
LAKHI
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/354
(AITHAL BUZURG)
|
3503005000NRG23191220220081564
|
20/12/2022
|
SHARUKH
|
3503005WL015584
|
SHARUKH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660481
|
|
SHARUKH
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/871
(AITHAL BUZURG)
|
3503005000NRG23191220220081571
|
20/12/2022
|
JAMSHER
|
3503005WL015584
|
JAMSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660485
|
|
JAMSHER
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/993
(AITHAL BUZURG)
|
3503005000NRG23191220220081575
|
20/12/2022
|
AAYUB
|
3503005WL015584
|
AAYUB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660484
|
|
AAYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|