|
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-03-005-035-001/357
(AKODHA KHURD)
|
3503005000NRG23040220230089046
|
04/02/2023
|
Sat pal
|
3503005WL017029
|
Sat pal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689848
|
|
SATYAPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/883
(AKODHA KHURD)
|
3503005000NRG23040220230089049
|
04/02/2023
|
Rajkumar
|
3503005WL017029
|
Rajkumar
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689846
|
|
RAJKUMARSOMANGUSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/882
(AKODHA KHURD)
|
3503005000NRG23040220230089048
|
04/02/2023
|
MANGERAM
|
3503005WL017029
|
MANGERAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689847
|
|
MR MANGERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-035-001/870
(AKODHA KHURD)
|
3503005000NRG23040220230089047
|
04/02/2023
|
MEERA
|
3503005WL017029
|
MEERA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716689849
|
|
MEERA WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|