|
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)
|
3503005000NRG25090520240011499
|
15/05/2024
|
RIHANA
|
3503005WL001222
|
RIHANA
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732325
|
|
RIHANA
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/650
(KHEDI KHURD)
|
3503005000NRG25090520240011500
|
15/05/2024
|
Sitara
|
3503005WL001222
|
Sitara
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732324
|
|
SITARA
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/863
(KHEDI KHURD)
|
3503005000NRG25090520240011501
|
15/05/2024
|
Manjuri
|
3503005WL001222
|
Manjuri
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732323
|
|
MANJURI
|
CANARA BANK(508532)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/918
(KHEDI KHURD)
|
3503005000NRG25090520240011502
|
15/05/2024
|
Juber Rao
|
3503005WL001222
|
Juber Rao
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732321
|
|
JUBER RAO
|
CANARA BANK(508532)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/920
(KHEDI KHURD)
|
3503005000NRG25090520240011503
|
15/05/2024
|
Sameer
|
3503005WL001222
|
Sameer
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732322
|
|
SAMEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/296
(KHEDI KHURD)
|
3503005000NRG25090520240011495
|
15/05/2024
|
BUNDU
|
3503005WL001222
|
BUNDU
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732326
|
|
BUNDU
|
CANARA BANK(508532)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/296
(KHEDI KHURD)
|
3503005000NRG25090520240011496
|
15/05/2024
|
MANGTI
|
3503005WL001222
|
MANGTI
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732318
|
|
MR BUNDU SO SADDIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/418
(KHEDI KHURD)
|
3503005000NRG25090520240011497
|
15/05/2024
|
MANGTA HASAN
|
3503005WL001222
|
MANGTA HASAN
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732319
|
|
MANGTA SO BHURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-038-001/423
(KHEDI KHURD)
|
3503005000NRG25090520240011498
|
15/05/2024
|
SAHABAN
|
3503005WL001222
|
SAHABAN
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732320
|
|
MR SAHABAN SB KAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|