|
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-03-005-001-001/1041
(AITHAL BUZURG)
|
3503005000NRG23261220220083133
|
26/12/2022
|
MUNNI
|
3503005WL015901
|
MUNNI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860075
|
|
MUNNI
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1224
(AITHAL BUZURG)
|
3503005000NRG23261220220083137
|
26/12/2022
|
GULSANWAR
|
3503005WL015901
|
GULSANWAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860072
|
|
GULSANWAR
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/1226
(AITHAL BUZURG)
|
3503005000NRG23261220220083139
|
26/12/2022
|
JULEKHA
|
3503005WL015901
|
JULEKHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860070
|
|
JULEKHA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/1228
(AITHAL BUZURG)
|
3503005000NRG23261220220083141
|
26/12/2022
|
GULSHER
|
3503005WL015901
|
GULSHER
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860068
|
|
GULSHER
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/1229
(AITHAL BUZURG)
|
3503005000NRG23261220220083142
|
26/12/2022
|
MHESAR
|
3503005WL015901
|
MHESAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860071
|
|
MHESAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/167
(AITHAL BUZURG)
|
3503005000NRG23261220220083143
|
26/12/2022
|
KHUSHI
|
3503005WL015901
|
KHUSHI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860076
|
|
KHUSHI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-001-001/675
(AITHAL BUZURG)
|
3503005000NRG23261220220083145
|
26/12/2022
|
NAFEES
|
3503005WL015901
|
NAFEES
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860069
|
|
NAFEES
|
()
|
|
8
|
LAKSAR
|
UT-03-005-001-001/914
(AITHAL BUZURG)
|
3503005000NRG23261220220083147
|
26/12/2022
|
SHAMSEEDA
|
3503005WL015901
|
SHAMSEEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860074
|
|
SHAMSEEDA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-001-001/948
(AITHAL BUZURG)
|
3503005000NRG23261220220083150
|
26/12/2022
|
SABANA
|
3503005WL015901
|
SABANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514860073
|
|
SABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|