|
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-03-005-001-001/1057
(AITHAL BUZURG)
|
3503005000NRG23230320230101057
|
24/03/2023
|
KURBAN ALI
|
3503005WL018502
|
KURBAN ALI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692206
|
|
KURBAN ALI
|
IDBI BANK(607095)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1140
(AITHAL BUZURG)
|
3503005000NRG23230320230101058
|
24/03/2023
|
SHARUKKHAN
|
3503005WL018502
|
SHARUKKHAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692204
|
|
MOHD SHAHRUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1275
(AITHAL BUZURG)
|
3503005000NRG23230320230101059
|
24/03/2023
|
samaena
|
3503005WL018502
|
samaena
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692207
|
|
Samaeen .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1276
(AITHAL BUZURG)
|
3503005000NRG23230320230101060
|
24/03/2023
|
farin
|
3503005WL018502
|
farin
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692205
|
|
FARIN WO TALIB
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1445
(AITHAL BUZURG)
|
3503005000NRG23230320230101061
|
24/03/2023
|
FARMANI
|
3503005WL018502
|
FARMANI
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692203
|
|
FARMANI WO NAFIS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/1500
(AITHAL BUZURG)
|
3503005000NRG23230320230101062
|
24/03/2023
|
HASEEN
|
3503005WL018502
|
HASEEN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692208
|
|
HASEEN SO YASEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-001-001/1501
(AITHAL BUZURG)
|
3503005000NRG23230320230101063
|
24/03/2023
|
ABDUL KHALIK
|
3503005WL018502
|
ABDUL KHALIK
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692210
|
|
KAUSHAR JAHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/1501
(AITHAL BUZURG)
|
3503005000NRG23230320230101064
|
24/03/2023
|
MOHD. AASIF
|
3503005WL018502
|
MOHD. AASIF
|
00354
|
PUNB0413200
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277692209
|
|
MOHD. AASIF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|