|
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-03-005-001-001/1212
(AITHAL BUZURG)
|
3503005000NRG23180320230098324
|
22/03/2023
|
NOORJANHAN
|
3503005WL018208
|
NOORJANHAN
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460975
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1487
(AITHAL BUZURG)
|
3503005000NRG23180320230098327
|
22/03/2023
|
munfed
|
3503005WL018208
|
munfed
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460968
|
|
MUNKAIT ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1491
(AITHAL BUZURG)
|
3503005000NRG23180320230098329
|
22/03/2023
|
alam jahan
|
3503005WL018208
|
alam jahan
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460964
|
|
ALAM JAHAN WO TALIB
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1493
(AITHAL BUZURG)
|
3503005000NRG23180320230098330
|
22/03/2023
|
seema
|
3503005WL018208
|
seema
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460971
|
|
SEEMA MNG LOKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/233
(AITHAL BUZURG)
|
3503005000NRG23180320230098331
|
22/03/2023
|
FARJANA
|
3503005WL018208
|
FARJANA
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460967
|
|
FARZANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/588
(AITHAL BUZURG)
|
3503005000NRG23180320230098333
|
22/03/2023
|
SHANWAZ
|
3503005WL018208
|
SHANWAZ
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460966
|
|
SHAHNAVAJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/626
(AITHAL BUZURG)
|
3503005000NRG23180320230098334
|
22/03/2023
|
NAFEES
|
3503005WL018208
|
NAFEES
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115460963
|
|
NAFEES S/O ZAMALUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/699
(AITHAL BUZURG)
|
3503005000NRG23180320230098335
|
22/03/2023
|
TALIB
|
3503005WL018208
|
TALIB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115460977
|
|
TALIB HASAN SO MANGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/809
(AITHAL BUZURG)
|
3503005000NRG23180320230098336
|
22/03/2023
|
JYOTI
|
3503005WL018208
|
JYOTI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115460974
|
|
JYOTI WO RAJ PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAKSAR
|
UT-03-005-001-001/841
(AITHAL BUZURG)
|
3503005000NRG23180320230098337
|
22/03/2023
|
KHATJA
|
3503005WL018208
|
KHATJA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115460969
|
|
KHATEEJA WO JAHID
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-001-001/856
(AITHAL BUZURG)
|
3503005000NRG23180320230098338
|
22/03/2023
|
PARVEZ
|
3503005WL018208
|
PARVEZ
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115460970
|
|
PARVEJ ALAM S O MOMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-001-001/864
(AITHAL BUZURG)
|
3503005000NRG23180320230098340
|
22/03/2023
|
FARJANA
|
3503005WL018208
|
FARJANA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115460965
|
|
FARJANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LAKSAR
|
UT-03-005-001-001/864
(AITHAL BUZURG)
|
3503005000NRG23180320230098339
|
22/03/2023
|
ISRAR
|
3503005WL018208
|
ISRAR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
25/03/2023
|
|
0115460976
|
|
ISHRAR SO AS MA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-001-001/1433
(AITHAL BUZURG)
|
3503005000NRG23180320230098325
|
22/03/2023
|
JAVED
|
3503005WL018208
|
JAVED
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460973
|
|
JAVED ALAM AND SAVED
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-001-001/1433
(AITHAL BUZURG)
|
3503005000NRG23180320230098326
|
22/03/2023
|
SAVED
|
3503005WL018208
|
SAVED
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115460972
|
|
SAVEJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|