|
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-03-005-008-001/356
(SETHPUR)
|
3503005000NRG23210720220039846
|
21/07/2022
|
MUNESH KUMAR
|
3503005WL007753
|
MUNESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388852
|
|
Mr. MUNESH KUMAR S/0
|
INDIAN BANK(607105)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/435
(SETHPUR)
|
3503005000NRG23210720220039847
|
21/07/2022
|
MACHHLA
|
3503005WL007753
|
MACHHLA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388853
|
|
GYANCHAND,MACHHLA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-008-001/436
(SETHPUR)
|
3503005000NRG23210720220039849
|
21/07/2022
|
KAMLESH
|
3503005WL007753
|
KAMLESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388855
|
|
KARMSINGH,KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-008-001/436
(SETHPUR)
|
3503005000NRG23210720220039848
|
21/07/2022
|
KARMSINGH
|
3503005WL007753
|
KARMSINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980388854
|
|
KARMSINGH,KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|