|
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-03-005-001-001/359
(AITHAL BUZURG)
|
3503005000NRG23240820220057172
|
24/08/2022
|
alikhan
|
3503005WL010520
|
alikhan
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937578
|
|
alikhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-001-001/328
(AITHAL BUZURG)
|
3503005000NRG23240820220057167
|
24/08/2022
|
MANJU
|
3503005WL010520
|
MANJU
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937593
|
|
MANJU
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/351
(AITHAL BUZURG)
|
3503005000NRG23240820220057168
|
24/08/2022
|
riyajul
|
3503005WL010520
|
riyajul
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937586
|
|
riyajul
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/354
(AITHAL BUZURG)
|
3503005000NRG23240820220057169
|
24/08/2022
|
SHARUKH
|
3503005WL010520
|
SHARUKH
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937588
|
|
SHARUKH
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/355
(AITHAL BUZURG)
|
3503005000NRG23240820220057170
|
24/08/2022
|
sabana
|
3503005WL010520
|
sabana
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937582
|
|
sabana
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/356
(AITHAL BUZURG)
|
3503005000NRG23240820220057171
|
24/08/2022
|
riyasat
|
3503005WL010520
|
riyasat
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937581
|
|
riyasat
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/438
(AITHAL BUZURG)
|
3503005000NRG23240820220057173
|
24/08/2022
|
AYYUB
|
3503005WL010520
|
AYYUB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937579
|
|
AYYUB
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/587
(AITHAL BUZURG)
|
3503005000NRG23240820220057175
|
24/08/2022
|
SALMAN
|
3503005WL010520
|
SALMAN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937592
|
|
SALMAN
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/811
(AITHAL BUZURG)
|
3503005000NRG23240820220057178
|
24/08/2022
|
TEHJEEB
|
3503005WL010520
|
TEHJEEB
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937590
|
|
TEHJEEB
|
()
|
|
10
|
LAKSAR
|
UT-03-005-001-001/840
(AITHAL BUZURG)
|
3503005000NRG23240820220057179
|
24/08/2022
|
SHAKRUDDEN
|
3503005WL010520
|
SHAKRUDDEN
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937589
|
|
SHAKRUDDEN
|
()
|
|
11
|
LAKSAR
|
UT-03-005-001-001/849
(AITHAL BUZURG)
|
3503005000NRG23240820220057180
|
24/08/2022
|
SARITA
|
3503005WL010520
|
SARITA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937585
|
|
SARITA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-001-001/852
(AITHAL BUZURG)
|
3503005000NRG23240820220057181
|
24/08/2022
|
PRAMILA
|
3503005WL010520
|
PRAMILA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937583
|
|
PRAMILA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-001-001/852
(AITHAL BUZURG)
|
3503005000NRG23240820220057182
|
24/08/2022
|
RAJKUMAR
|
3503005WL010520
|
RAJKUMAR
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937580
|
|
RAJKUMAR
|
()
|
|
14
|
LAKSAR
|
UT-03-005-001-001/871
(AITHAL BUZURG)
|
3503005000NRG23240820220057183
|
24/08/2022
|
JAMSHER
|
3503005WL010520
|
JAMSHER
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937587
|
|
JAMSHER
|
()
|
|
15
|
LAKSAR
|
UT-03-005-001-001/913
(AITHAL BUZURG)
|
3503005000NRG23240820220057184
|
24/08/2022
|
NOORJHA
|
3503005WL010520
|
NOORJHA
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937584
|
|
NOORJHA
|
()
|
|
16
|
LAKSAR
|
UT-03-005-001-001/939
(AITHAL BUZURG)
|
3503005000NRG23240820220057185
|
24/08/2022
|
INAM
|
3503005WL010520
|
INAM
|
00177
|
IOBA0001192
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937591
|
|
INAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
17
|
LAKSAR
|
UT-03-005-001-001/569
(AITHAL BUZURG)
|
3503005000NRG23240820220057174
|
24/08/2022
|
ARUN
|
3503005WL010520
|
ARUN
|
00354
|
PUNB0406300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640937594
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|