|
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-03-005-043-001/797
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094041
|
06/03/2023
|
Monu
|
3503005WL017733
|
Monu
|
00152
|
HDFC0000657
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913866262
|
|
MR MONU MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-043-001/783
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094035
|
06/03/2023
|
Vipul
|
3503005WL017733
|
Vipul
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913866254
|
|
MR VIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/622
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094033
|
06/03/2023
|
MUNESH DEVI
|
3503005WL017733
|
MUNESH DEVI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913866257
|
|
MUNESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/782
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094034
|
06/03/2023
|
Mamraj
|
3503005WL017733
|
Mamraj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866255
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/787
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094036
|
06/03/2023
|
Pankaj
|
3503005WL017733
|
Pankaj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913866256
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/788
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094037
|
06/03/2023
|
Shobha devi
|
3503005WL017733
|
Shobha devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913866261
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/791
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094038
|
06/03/2023
|
Poonam devi
|
3503005WL017733
|
Poonam devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913866258
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/793
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094039
|
06/03/2023
|
Shiv PRAKASH
|
3503005WL017733
|
Shiv PRAKASH
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913866260
|
|
SHIV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/795
(MAHARAJPUR KALAN)
|
3503005000NRG23060320230094040
|
06/03/2023
|
Soniya devi
|
3503005WL017733
|
Soniya devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913866259
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|