|
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-03-005-004-001/1328
(SIDHDU)
|
3503005000NRG25080520240010618
|
08/05/2024
|
Aarti
|
3503005WL001080
|
Aarti
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412935
|
|
AARTI SAINI
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-004-001/1366
(SIDHDU)
|
3503005000NRG25080520240010623
|
08/05/2024
|
SONIYA
|
3503005WL001080
|
SONIYA
|
00045
|
BARB0LAKSAR
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412934
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-004-001/1363
(SIDHDU)
|
3503005000NRG25080520240010622
|
08/05/2024
|
USHA DEVI
|
3503005WL001080
|
USHA DEVI
|
00177
|
IOBA0000444
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412941
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-004-001/1300
(SIDHDU)
|
3503005000NRG25080520240010615
|
08/05/2024
|
SABIR
|
3503005WL001080
|
SABIR
|
00177
|
IOBA0001192
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412940
|
|
SABIR SO MAUSIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-004-001/1318
(SIDHDU)
|
3503005000NRG25080520240010616
|
08/05/2024
|
SARLA
|
3503005WL001080
|
SARLA
|
00177
|
IOBA0001192
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412932
|
|
SARLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-004-001/1351
(SIDHDU)
|
3503005000NRG25080520240010619
|
08/05/2024
|
NASEEMA
|
3503005WL001080
|
NASEEMA
|
00177
|
IOBA0001192
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412938
|
|
NASEEMA WO YUNUS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-004-001/1354
(SIDHDU)
|
3503005000NRG25080520240010620
|
08/05/2024
|
MANJU
|
3503005WL001080
|
MANJU
|
00177
|
IOBA0001192
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412939
|
|
MANJU DEVI,KHUSI DO MAAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-004-001/1069
(SIDHDU)
|
3503005000NRG25080520240010614
|
08/05/2024
|
MASRUR
|
3503005WL001080
|
MASRUR
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412937
|
|
MR MR MASRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-004-001/1361
(SIDHDU)
|
3503005000NRG25080520240010621
|
08/05/2024
|
BALESH KUMAR
|
3503005WL001080
|
BALESH KUMAR
|
00468
|
UBIN0534218
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412933
|
|
BALESH KUMAR S/O SHRI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-004-001/1327
(SIDHDU)
|
3503005000NRG25080520240010617
|
08/05/2024
|
Sundar
|
3503005WL001080
|
Sundar
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412936
|
|
SUNDERPAL SAINI SO PARAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|