|
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-03-005-001-001/1306
(AITHAL BUZURG)
|
3503005000NRG23261220220083131
|
26/12/2022
|
shamshana
|
3503005WL015900
|
shamshana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047386
|
|
SAMSHANA W/O MOHBBAT-AITHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1308
(AITHAL BUZURG)
|
3503005000NRG23261220220083132
|
26/12/2022
|
rahish
|
3503005WL015900
|
rahish
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515047387
|
|
RAHIS LAT SADEEK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|