|
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-03-005-001-001/1244
(AITHAL BUZURG)
|
3503005000NRG23240820220057595
|
24/08/2022
|
KHATIJA
|
3503005WL010581
|
KHATIJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937771
|
|
KHATIJA
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1246
(AITHAL BUZURG)
|
3503005000NRG23240820220057596
|
24/08/2022
|
MOHSIN
|
3503005WL010581
|
MOHSIN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937770
|
|
MOHSIN
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/875
(AITHAL BUZURG)
|
3503005000NRG23240820220057597
|
24/08/2022
|
MUNEEZA
|
3503005WL010581
|
MUNEEZA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937769
|
|
MUNEEZA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/896
(AITHAL BUZURG)
|
3503005000NRG23240820220057598
|
24/08/2022
|
SHAHZAD
|
3503005WL010581
|
SHAHZAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937767
|
|
SHAHZAD
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/897
(AITHAL BUZURG)
|
3503005000NRG23240820220057599
|
24/08/2022
|
IRFAN
|
3503005WL010581
|
IRFAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937768
|
|
IRFAN
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/898
(AITHAL BUZURG)
|
3503005000NRG23240820220057600
|
24/08/2022
|
NOOR ALI
|
3503005WL010581
|
NOOR ALI
|
00177
|
IOBA0001192
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640937766
|
|
NOOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|