|
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-03-005-044-002/850
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095465
|
13/03/2023
|
snao
|
3503005WL017863
|
snao
|
00177
|
IOBA0001192
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922133
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-002/835
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095463
|
13/03/2023
|
SALEKCHAND
|
3503005WL017863
|
SALEKCHAND
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922134
|
|
MR SALEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-002/814
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095455
|
13/03/2023
|
PINKI
|
3503005WL017863
|
PINKI
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922142
|
|
MR PINKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-044-002/815
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095456
|
13/03/2023
|
BURIYA DEVI
|
3503005WL017863
|
BURIYA DEVI
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922141
|
|
MRS BHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-002/821
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095457
|
13/03/2023
|
SHARDHA
|
3503005WL017863
|
SHARDHA
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922143
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-002/822
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095458
|
13/03/2023
|
SARVESH
|
3503005WL017863
|
SARVESH
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922144
|
|
SARVESHWOADESHKUMARMKAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
LAKSAR
|
UT-03-005-044-002/828
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095459
|
13/03/2023
|
DESHRAJ
|
3503005WL017863
|
DESHRAJ
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922136
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-002/828
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095460
|
13/03/2023
|
Urmila
|
3503005WL017863
|
Urmila
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922137
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-044-002/833
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095461
|
13/03/2023
|
DEEPCHAND
|
3503005WL017863
|
DEEPCHAND
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922139
|
|
DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-044-002/833
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095462
|
13/03/2023
|
DHARAM SUDA
|
3503005WL017863
|
DHARAM SUDA
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922140
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-044-002/850
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095464
|
13/03/2023
|
SONU
|
3503005WL017863
|
SONU
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922138
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-044-002/917
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095466
|
13/03/2023
|
Rajkumari
|
3503005WL017863
|
Rajkumari
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922135
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|