|
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-03-005-038-001/580
(KHEDI KHURD)
|
3503005000NRG23280120230088129
|
28/01/2023
|
RIHANA
|
3503005WL016848
|
RIHANA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172837
|
|
RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-033-001/1065
(KHEDI MUBARIKPUR)
|
3503005000NRG23280120230088154
|
28/01/2023
|
neeshu devi
|
3503005WL016851
|
neeshu devi
|
00152
|
HDFC0009052
|
852
|
852
|
Processed
|
02/02/2023
|
|
8375172838
|
|
neeshu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-033-001/959
(KHEDI MUBARIKPUR)
|
3503005000NRG23280120230088138
|
28/01/2023
|
AMIT KUMAR
|
3503005WL016849
|
AMIT KUMAR
|
00354
|
PUNB0469300
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172839
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-033-001/540
(KHEDI MUBARIKPUR)
|
3503005000NRG23280120230088134
|
28/01/2023
|
ANTAR PAL
|
3503005WL016849
|
ANTAR PAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172845
|
|
ANTAR PAL
|
()
|
|
5
|
LAKSAR
|
UT-03-005-033-001/883
(KHEDI MUBARIKPUR)
|
3503005000NRG23280120230088135
|
28/01/2023
|
BABEETA
|
3503005WL016849
|
BABEETA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172844
|
|
MR BABITA WO RAJ KUMAR
|
()
|
|
6
|
LAKSAR
|
UT-03-005-038-001/426
(KHEDI KHURD)
|
3503005000NRG23280120230088122
|
28/01/2023
|
AAKIL
|
3503005WL016846
|
AAKIL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Rejected
|
02/02/2023
|
|
8375172840
|
Account closed
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/511
(KHEDI KHURD)
|
3503005000NRG23280120230088127
|
28/01/2023
|
Meena
|
3503005WL016848
|
Meena
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172843
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-033-001/1070
(KHEDI MUBARIKPUR)
|
3503005000NRG23280120230088141
|
28/01/2023
|
deepa
|
3503005WL016850
|
deepa
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8375172842
|
|
deepa
|
()
|
|
9
|
LAKSAR
|
UT-03-005-033-001/1076
(KHEDI MUBARIKPUR)
|
3503005000NRG23280120230088133
|
28/01/2023
|
usha devi
|
3503005WL016849
|
usha devi
|
00468
|
UBIN0560219
|
2982
|
2982
|
Rejected
|
02/02/2023
|
|
8375172841
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|