|
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-03-005-008-001/1088
(SETHPUR)
|
3503005000NRG25240520240019941
|
24/05/2024
|
NISHA
|
3503005WL002386
|
NISHA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371652
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-008-001/1102
(SETHPUR)
|
3503005000NRG25240520240019943
|
24/05/2024
|
MONIT
|
3503005WL002386
|
MONIT
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371653
|
|
MONIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-008-001/1086
(SETHPUR)
|
3503005000NRG25240520240019940
|
24/05/2024
|
ASHISH KUMAR
|
3503005WL002386
|
ASHISH KUMAR
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371651
|
|
Master. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-008-001/1000
(SETHPUR)
|
3503005000NRG25240520240019934
|
24/05/2024
|
ARUN
|
3503005WL002386
|
ARUN
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371654
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAKSAR
|
UT-03-005-008-001/1038
(SETHPUR)
|
3503005000NRG25240520240019935
|
24/05/2024
|
vimal
|
3503005WL002386
|
vimal
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371644
|
|
VIMAL SAINI SO PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-008-001/1088
(SETHPUR)
|
3503005000NRG25240520240019942
|
24/05/2024
|
ARUN
|
3503005WL002386
|
ARUN
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371643
|
|
ARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-008-001/1103
(SETHPUR)
|
3503005000NRG25240520240019944
|
24/05/2024
|
GUDDI
|
3503005WL002386
|
GUDDI
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371646
|
|
GUDDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-008-001/1106
(SETHPUR)
|
3503005000NRG25240520240019945
|
24/05/2024
|
PREMVATI
|
3503005WL002386
|
PREMVATI
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371645
|
|
PREMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-008-001/1107
(SETHPUR)
|
3503005000NRG25240520240019946
|
24/05/2024
|
MANGERAM
|
3503005WL002386
|
MANGERAM
|
00177
|
IOBA0000444
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371642
|
|
MANGR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-008-001/1050
(SETHPUR)
|
3503005000NRG25240520240019937
|
24/05/2024
|
rokshi
|
3503005WL002386
|
rokshi
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371649
|
|
ROKSI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-008-001/1051
(SETHPUR)
|
3503005000NRG25240520240019938
|
24/05/2024
|
anjeeta
|
3503005WL002386
|
anjeeta
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371647
|
|
ANJITA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-008-001/1052
(SETHPUR)
|
3503005000NRG25240520240019939
|
24/05/2024
|
uma
|
3503005WL002386
|
uma
|
00177
|
IOBA0001192
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371648
|
|
UMA SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-008-001/1043
(SETHPUR)
|
3503005000NRG25240520240019936
|
24/05/2024
|
rekha
|
3503005WL002386
|
rekha
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371650
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|