|
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-03-005-038-001/119
(KHEDI KHURD)
|
3503005000NRG25090520240011519
|
15/05/2024
|
sheela
|
3503005WL001225
|
sheela
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731587
|
|
ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/220
(KHEDI KHURD)
|
3503005000NRG25090520240011521
|
15/05/2024
|
Jugendra
|
3503005WL001225
|
Jugendra
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731584
|
|
JAUGENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/220
(KHEDI KHURD)
|
3503005000NRG25090520240011522
|
15/05/2024
|
SANTOSH
|
3503005WL001225
|
SANTOSH
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731588
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/119
(KHEDI KHURD)
|
3503005000NRG25090520240011518
|
15/05/2024
|
BHOPAL
|
3503005WL001225
|
BHOPAL
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731583
|
|
ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/14
(KHEDI KHURD)
|
3503005000NRG25090520240011520
|
15/05/2024
|
Munni
|
3503005WL001225
|
Munni
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731589
|
|
MRS MUNNI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/1063
(KHEDI KHURD)
|
3503005000NRG25090520240011517
|
15/05/2024
|
MONU KUMAR
|
3503005WL001225
|
MONU KUMAR
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731585
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-002/694
(KHEDI KHURD)
|
3503005000NRG25090520240011523
|
15/05/2024
|
Gopi
|
3503005WL001225
|
Gopi
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731586
|
|
GOPI S O CHANDRAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|