|
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-03-005-001-001/1294
(AITHAL BUZURG)
|
3503005000NRG23261220220083092
|
26/12/2022
|
najim
|
3503005WL015896
|
najim
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047693
|
|
NAJIM SO NASEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1295
(AITHAL BUZURG)
|
3503005000NRG23261220220083093
|
26/12/2022
|
farjana
|
3503005WL015896
|
farjana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047692
|
|
FARJANA WO MUSTAKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-001-001/198
(AITHAL BUZURG)
|
3503005000NRG23261220220083096
|
26/12/2022
|
SONAM
|
3503005WL015896
|
SONAM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047694
|
|
SONAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-001-001/201
(AITHAL BUZURG)
|
3503005000NRG23261220220083097
|
26/12/2022
|
shaheen
|
3503005WL015896
|
shaheen
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047690
|
|
SAHEEN WO YAKIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-001-001/286
(AITHAL BUZURG)
|
3503005000NRG23261220220083098
|
26/12/2022
|
zameela
|
3503005WL015896
|
zameela
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047691
|
|
JAMILA WO NASEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-001-001/623
(AITHAL BUZURG)
|
3503005000NRG23261220220083101
|
26/12/2022
|
MUNIR AHMED
|
3503005WL015896
|
MUNIR AHMED
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047689
|
|
MUNIR HASAN SO JAMALUNDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-001-001/624
(AITHAL BUZURG)
|
3503005000NRG23261220220083102
|
26/12/2022
|
KANIJA
|
3503005WL015896
|
KANIJA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047697
|
|
KANIJA WO MUNIR HASN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-001-001/842
(AITHAL BUZURG)
|
3503005000NRG23261220220083103
|
26/12/2022
|
ISRANA
|
3503005WL015896
|
ISRANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047695
|
|
ISRANA WO TASLEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-001-001/921
(AITHAL BUZURG)
|
3503005000NRG23261220220083106
|
26/12/2022
|
HASEENA
|
3503005WL015896
|
HASEENA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047696
|
|
HASINA WO MUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|