|
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-03-005-038-001/1137
(KHEDI KHURD)
|
3503005000NRG25030520240009380
|
07/05/2024
|
Suman devi
|
3503005WL000946
|
Suman devi
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537207
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/904
(KHEDI KHURD)
|
3503005000NRG25030520240009382
|
07/05/2024
|
Sahin
|
3503005WL000946
|
Sahin
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537203
|
|
SHAHIN WO GULABAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1010
(KHEDI KHURD)
|
3503005000NRG25030520240009375
|
07/05/2024
|
Parvin
|
3503005WL000946
|
Parvin
|
00176
|
IDIB000L012
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537208
|
|
SAJID ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/1133
(KHEDI KHURD)
|
3503005000NRG25030520240009379
|
07/05/2024
|
fahjh
|
3503005WL000946
|
fahjh
|
00176
|
IDIB000L012
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537202
|
|
MISS FARJANA WO SHOUKEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1105
(KHEDI KHURD)
|
3503005000NRG25030520240009376
|
07/05/2024
|
murshad
|
3503005WL000946
|
murshad
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537205
|
|
Mrs. MUSHARAT MUSHARAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/1107
(KHEDI KHURD)
|
3503005000NRG25030520240009377
|
07/05/2024
|
Aasama
|
3503005WL000946
|
Aasama
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537201
|
|
ASMA WO AVESH RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/1109
(KHEDI KHURD)
|
3503005000NRG25030520240009378
|
07/05/2024
|
Farana
|
3503005WL000946
|
Farana
|
00354
|
PUNB0413200
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537204
|
|
Baby Farana (MINOR) BY F/G MOHD SHAKIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-001/1140
(KHEDI KHURD)
|
3503005000NRG25030520240009381
|
07/05/2024
|
Jakir
|
3503005WL000946
|
Jakir
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537206
|
|
JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|