|
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-03-005-008-001/293
(SETHPUR)
|
3503005000NRG25240520240019920
|
24/05/2024
|
DHARMENDER KUMAR
|
3503005WL002385
|
DHARMENDER KUMAR
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359093
|
|
DHARMENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/387
(SETHPUR)
|
3503005000NRG25240520240019922
|
24/05/2024
|
VIJENDER KUMAR
|
3503005WL002385
|
VIJENDER KUMAR
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359098
|
|
BIJENDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-008-001/435
(SETHPUR)
|
3503005000NRG25240520240019923
|
24/05/2024
|
GYANCHAND
|
3503005WL002385
|
GYANCHAND
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359090
|
|
GYANCHAND,MACHHLA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-008-001/435
(SETHPUR)
|
3503005000NRG25240520240019924
|
24/05/2024
|
MACHHLA
|
3503005WL002385
|
MACHHLA
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359096
|
|
GYANCHAND,MACHHLA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-008-001/456
(SETHPUR)
|
3503005000NRG25240520240019925
|
24/05/2024
|
BEERO DEVI
|
3503005WL002385
|
BEERO DEVI
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359094
|
|
BEERO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-008-001/499
(SETHPUR)
|
3503005000NRG25240520240019926
|
24/05/2024
|
MANGE RAM
|
3503005WL002385
|
MANGE RAM
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359097
|
|
MANGE RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-008-001/500
(SETHPUR)
|
3503005000NRG25240520240019927
|
24/05/2024
|
ADESH KUMAR
|
3503005WL002385
|
ADESH KUMAR
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359087
|
|
ADESH KUMAR SO PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-008-001/505
(SETHPUR)
|
3503005000NRG25240520240019928
|
24/05/2024
|
MONUKUMAR
|
3503005WL002385
|
MONUKUMAR
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359092
|
|
MONUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-008-001/555
(SETHPUR)
|
3503005000NRG25240520240019929
|
24/05/2024
|
MUNESH KUMAR
|
3503005WL002385
|
MUNESH KUMAR
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359088
|
|
Mr. Munesh Kumar
|
INDIAN BANK(607105)
|
|
10
|
LAKSAR
|
UT-03-005-008-001/589
(SETHPUR)
|
3503005000NRG25240520240019930
|
24/05/2024
|
KHEMCHAND
|
3503005WL002385
|
KHEMCHAND
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359089
|
|
Mr. KHEMACHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAKSAR
|
UT-03-005-008-001/594
(SETHPUR)
|
3503005000NRG25240520240019931
|
24/05/2024
|
RASIDA
|
3503005WL002385
|
RASIDA
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359095
|
|
RASHIDA W O LATE ZULFIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-008-001/723
(SETHPUR)
|
3503005000NRG25240520240019932
|
24/05/2024
|
MURTI DEVI
|
3503005WL002385
|
MURTI DEVI
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359099
|
|
MURTI WO RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-008-001/726
(SETHPUR)
|
3503005000NRG25240520240019933
|
24/05/2024
|
ISA
|
3503005WL002385
|
ISA
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359100
|
|
Mr. ISAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
LAKSAR
|
UT-03-005-008-001/313
(SETHPUR)
|
3503005000NRG25240520240019921
|
24/05/2024
|
SUBHAM
|
3503005WL002385
|
SUBHAM
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384359091
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|