|
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-03-005-003-001/588
(BUKKANPUR)
|
3503005000NRG23300720220044462
|
31/07/2022
|
JAREEFAN
|
3503005WL008473
|
JAREEFAN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406230
|
|
JAREEFAN
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/714
(BUKKANPUR)
|
3503005000NRG23300720220044467
|
31/07/2022
|
ASHYANA
|
3503005WL008473
|
ASHYANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406221
|
|
ASHYANA
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/734
(BUKKANPUR)
|
3503005000NRG23300720220044468
|
31/07/2022
|
ISRAR
|
3503005WL008473
|
ISRAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406225
|
|
ISRAR
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/807
(BUKKANPUR)
|
3503005000NRG23300720220044481
|
31/07/2022
|
NAJAMA
|
3503005WL008473
|
NAJAMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406217
|
|
NAJAMA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/828
(BUKKANPUR)
|
3503005000NRG23300720220044488
|
31/07/2022
|
RUKSHANA
|
3503005WL008473
|
RUKSHANA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406220
|
|
RUKSHANA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/830
(BUKKANPUR)
|
3503005000NRG23300720220044490
|
31/07/2022
|
Murad ali
|
3503005WL008473
|
Murad ali
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406228
|
|
Murad ali
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/846
(BUKKANPUR)
|
3503005000NRG23300720220044491
|
31/07/2022
|
NASREEN
|
3503005WL008473
|
NASREEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406222
|
|
NASREEN
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/856
(BUKKANPUR)
|
3503005000NRG23300720220044494
|
31/07/2022
|
MANSUR ALI
|
3503005WL008473
|
MANSUR ALI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406227
|
|
MANSUR ALI
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/901
(BUKKANPUR)
|
3503005000NRG23300720220044497
|
31/07/2022
|
Afsana
|
3503005WL008473
|
Afsana
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406219
|
|
Afsana
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/918
(BUKKANPUR)
|
3503005000NRG23300720220044498
|
31/07/2022
|
JAMEELA
|
3503005WL008473
|
JAMEELA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406226
|
|
JAMEELA
|
()
|
|
11
|
LAKSAR
|
UT-03-005-003-001/919
(BUKKANPUR)
|
3503005000NRG23300720220044499
|
31/07/2022
|
FATMA
|
3503005WL008473
|
FATMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406223
|
|
FATMA
|
()
|
|
12
|
LAKSAR
|
UT-03-005-003-001/947
(BUKKANPUR)
|
3503005000NRG23300720220044500
|
31/07/2022
|
SAHISTA
|
3503005WL008473
|
SAHISTA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406218
|
|
SAHISTA
|
()
|
|
13
|
LAKSAR
|
UT-03-005-003-001/948
(BUKKANPUR)
|
3503005000NRG23300720220044501
|
31/07/2022
|
SANJEDA
|
3503005WL008473
|
SANJEDA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406216
|
|
SANJEDA
|
()
|
|
14
|
LAKSAR
|
UT-03-005-003-001/949
(BUKKANPUR)
|
3503005000NRG23300720220044502
|
31/07/2022
|
BHURA
|
3503005WL008473
|
BHURA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406224
|
|
BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
LAKSAR
|
UT-03-005-003-001/66
(BUKKANPUR)
|
3503005000NRG23300720220044463
|
31/07/2022
|
gulfam
|
3503005WL008473
|
gulfam
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
08/08/2022
|
|
3720406229
|
|
MR MOHD GULFAM GULFAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|