|
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-03-005-004-001/1278
(SIDHDU)
|
3503005000NRG23200120230087034
|
20/01/2023
|
MUKUL KUMAR
|
3503005WL016689
|
MUKUL KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107614
|
|
MUKUL KUMAR SO ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-004-001/505
(SIDHDU)
|
3503005000NRG23200120230087035
|
20/01/2023
|
SALMA
|
3503005WL016689
|
SALMA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107607
|
|
Salma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAKSAR
|
UT-03-005-004-001/736
(SIDHDU)
|
3503005000NRG23200120230087036
|
20/01/2023
|
SUNITA
|
3503005WL016689
|
SUNITA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107609
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-004-001/771
(SIDHDU)
|
3503005000NRG23200120230087037
|
20/01/2023
|
MANJURA
|
3503005WL016689
|
MANJURA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107606
|
|
MANJURA SO CHUTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-004-001/781
(SIDHDU)
|
3503005000NRG23200120230087038
|
20/01/2023
|
NARESH KUMAR
|
3503005WL016689
|
NARESH KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107616
|
|
NARESHKUMARSOBALBEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-004-001/994
(SIDHDU)
|
3503005000NRG23200120230087039
|
20/01/2023
|
RUKIYA
|
3503005WL016689
|
RUKIYA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107608
|
|
RUKAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-004-001/1063
(SIDHDU)
|
3503005000NRG23200120230087028
|
20/01/2023
|
NAJIM
|
3503005WL016689
|
NAJIM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107612
|
|
MR MR NAJIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-004-001/1063
(SIDHDU)
|
3503005000NRG23200120230087029
|
20/01/2023
|
SITARA
|
3503005WL016689
|
SITARA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107610
|
|
MRS SMT SITARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-004-001/1113
(SIDHDU)
|
3503005000NRG23200120230087031
|
20/01/2023
|
AFZAL
|
3503005WL016689
|
AFZAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107611
|
|
MR MR AFAJAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-004-001/1113
(SIDHDU)
|
3503005000NRG23200120230087032
|
20/01/2023
|
GULSHANA
|
3503005WL016689
|
GULSHANA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107613
|
|
GULSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-004-001/1256
(SIDHDU)
|
3503005000NRG23200120230087033
|
20/01/2023
|
ROHIT
|
3503005WL016689
|
ROHIT
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166107615
|
|
ROHIT FNG TELU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|