|
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-03-005-044-002/835
(MAHARAJPUR KHURD)
|
3503005000NRG23300120230088331
|
31/01/2023
|
SALEKCHAND
|
3503005WL016878
|
SALEKCHAND
|
00354
|
PUNB0277800
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524063343
|
|
MR SALEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-002/815
(MAHARAJPUR KHURD)
|
3503005000NRG23300120230088328
|
31/01/2023
|
BURIYA DEVI
|
3503005WL016878
|
BURIYA DEVI
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524063346
|
|
MRS BHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-002/822
(MAHARAJPUR KHURD)
|
3503005000NRG23300120230088329
|
31/01/2023
|
SARVESH
|
3503005WL016878
|
SARVESH
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524063347
|
|
SARVESHWOADESHKUMARMKAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-044-002/828
(MAHARAJPUR KHURD)
|
3503005000NRG23300120230088330
|
31/01/2023
|
DESHRAJ
|
3503005WL016878
|
DESHRAJ
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524063345
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-002/917
(MAHARAJPUR KHURD)
|
3503005000NRG23300120230088332
|
31/01/2023
|
Rajkumari
|
3503005WL016878
|
Rajkumari
|
00415
|
SBIN0006410
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524063344
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|