|
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-03-005-044-002/850
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009173
|
02/05/2024
|
snao
|
3503005WL000888
|
snao
|
00177
|
IOBA0001192
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860807443
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-003/8
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009175
|
02/05/2024
|
RUPESH KUMAR
|
3503005WL000890
|
RUPESH KUMAR
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807444
|
|
RUPESHKUMARSOSHESHRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
LAKSAR
|
UT-03-005-044-003/961
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009180
|
02/05/2024
|
satayvati
|
3503005WL000894
|
satayvati
|
00354
|
PUNB0277800
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807445
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-002/1130
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009177
|
02/05/2024
|
SANJAY
|
3503005WL000892
|
SANJAY
|
00354
|
PUNB0313700
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807447
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-044-002/1138
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009174
|
02/05/2024
|
Rohit
|
3503005WL000889
|
Rohit
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807452
|
|
MR RO HIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-002/842
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009181
|
02/05/2024
|
JOGENDRA
|
3503005WL000895
|
JOGENDRA
|
00415
|
SBIN0006410
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860807448
|
|
JOGINDRA OR PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-044-002/842
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009182
|
02/05/2024
|
SATYAWATI
|
3503005WL000896
|
SATYAWATI
|
00415
|
SBIN0006410
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860807449
|
|
MRS SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-002/850
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009183
|
02/05/2024
|
SONU
|
3503005WL000897
|
SONU
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807450
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-002/917
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009178
|
02/05/2024
|
Rajkumari
|
3503005WL000893
|
Rajkumari
|
00415
|
SBIN0006410
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860807446
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-003/9
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009176
|
02/05/2024
|
NETRAPAL
|
3503005WL000891
|
NETRAPAL
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807451
|
|
MR NETRA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-044-003/961
(MAHARAJPUR KHURD)
|
3503005000NRG25020520240009179
|
02/05/2024
|
Sushil Kumar
|
3503005WL000894
|
Sushil Kumar
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860807442
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|