|
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-03-005-035-001/987
(AKODHA KHURD)
|
3503005000NRG25200520240017321
|
20/05/2024
|
RAJKUMAR
|
3503005WL002012
|
RAJKUMAR
|
00078
|
CNRB0003551
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644969
|
|
RAJKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
LAKSAR
|
UT-03-005-035-001/998
(AKODHA KHURD)
|
3503005000NRG25200520240017329
|
20/05/2024
|
SUMITRA
|
3503005WL002012
|
SUMITRA
|
00078
|
CNRB0003551
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644970
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/996
(AKODHA KHURD)
|
3503005000NRG25200520240017326
|
20/05/2024
|
Deshpal Singh
|
3503005WL002012
|
Deshpal Singh
|
00176
|
IDIB000L012
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644974
|
|
DESHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKSAR
|
UT-03-005-035-001/996
(AKODHA KHURD)
|
3503005000NRG25200520240017327
|
20/05/2024
|
Kaushal
|
3503005WL002012
|
Kaushal
|
00176
|
IDIB000L012
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644975
|
|
Mr. Deshpal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-035-001/991
(AKODHA KHURD)
|
3503005000NRG25200520240017324
|
20/05/2024
|
JAYKUMAR
|
3503005WL002012
|
JAYKUMAR
|
00354
|
PUNB0143820
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644968
|
|
JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-035-001/985
(AKODHA KHURD)
|
3503005000NRG25200520240017320
|
20/05/2024
|
MOHIT
|
3503005WL002012
|
MOHIT
|
00468
|
UBIN0560219
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644972
|
|
MOHIT SO DHARMVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-035-001/995
(AKODHA KHURD)
|
3503005000NRG25200520240017325
|
20/05/2024
|
Amita Rani
|
3503005WL002012
|
Amita Rani
|
00468
|
UBIN0560219
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644973
|
|
MISS AMITADEVI WOMANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-035-001/997
(AKODHA KHURD)
|
3503005000NRG25200520240017328
|
20/05/2024
|
SITAM SINGH
|
3503005WL002012
|
SITAM SINGH
|
00468
|
UBIN0560219
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644971
|
|
SITAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-035-001/989
(AKODHA KHURD)
|
3503005000NRG25200520240017322
|
20/05/2024
|
DEEPAK
|
3503005WL002012
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644977
|
|
Mr. DEEPAK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
LAKSAR
|
UT-03-005-035-001/990
(AKODHA KHURD)
|
3503005000NRG25200520240017323
|
20/05/2024
|
Sompal Singh
|
3503005WL002012
|
Sompal Singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644976
|
|
Mr. SOMPAL SOMPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-035-001/999
(AKODHA KHURD)
|
3503005000NRG25200520240017330
|
20/05/2024
|
Saroj Devi
|
3503005WL002012
|
Saroj Devi
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285644967
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|