|
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-03-005-001-001/1296
(AITHAL BUZURG)
|
3503005000NRG23261220220083094
|
26/12/2022
|
mustakim
|
3503005WL015896
|
mustakim
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514859443
|
|
mustakim
|
()
|
|
2
|
LAKSAR
|
UT-03-005-001-001/1297
(AITHAL BUZURG)
|
3503005000NRG23261220220083095
|
26/12/2022
|
SHAHZADI
|
3503005WL015896
|
SHAHZADI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514859444
|
|
SHAHZADI
|
()
|
|
3
|
LAKSAR
|
UT-03-005-001-001/340
(AITHAL BUZURG)
|
3503005000NRG23261220220083100
|
26/12/2022
|
GULAFSA
|
3503005WL015896
|
GULAFSA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514859445
|
|
GULAFSA
|
()
|
|
4
|
LAKSAR
|
UT-03-005-001-001/340
(AITHAL BUZURG)
|
3503005000NRG23261220220083099
|
26/12/2022
|
TASLEEM
|
3503005WL015896
|
TASLEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514859442
|
|
TASLEEM
|
()
|
|
5
|
LAKSAR
|
UT-03-005-001-001/878
(AITHAL BUZURG)
|
3503005000NRG23261220220083104
|
26/12/2022
|
MEERNISHA
|
3503005WL015896
|
MEERNISHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514859446
|
|
MEERNISHA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-001-001/906
(AITHAL BUZURG)
|
3503005000NRG23261220220083105
|
26/12/2022
|
KHUSNASIB
|
3503005WL015896
|
KHUSNASIB
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7514859441
|
|
KHUSNASIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|