|
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-03-005-044-002/1124
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103563
|
28/03/2023
|
Deepak
|
3503005WL018833
|
Deepak
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500904592
|
|
DEEPAKSOTEJPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-002/1138
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103565
|
28/03/2023
|
Rohit
|
3503005WL018833
|
Rohit
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500904596
|
|
MR RO HIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-002/1139
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103566
|
28/03/2023
|
Manoj Kumar
|
3503005WL018833
|
Manoj Kumar
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500904595
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKSAR
|
UT-03-005-044-002/947
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103567
|
28/03/2023
|
prem singh
|
3503005WL018833
|
prem singh
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500904590
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-002/947
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103568
|
28/03/2023
|
radhesh
|
3503005WL018833
|
radhesh
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500904591
|
|
MRS RADHESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103569
|
28/03/2023
|
GOVIND
|
3503005WL018833
|
GOVIND
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500904593
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103570
|
28/03/2023
|
SUSHMA
|
3503005WL018833
|
SUSHMA
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500904594
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|