|
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-03-005-038-001/580
(KHEDI KHURD)
|
3503005000NRG25030520240009368
|
07/05/2024
|
RIHANA
|
3503005WL000945
|
RIHANA
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537164
|
|
RIHANA
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/650
(KHEDI KHURD)
|
3503005000NRG25030520240009369
|
07/05/2024
|
Sitara
|
3503005WL000945
|
Sitara
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537165
|
|
SITARA
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/863
(KHEDI KHURD)
|
3503005000NRG25030520240009370
|
07/05/2024
|
Manjuri
|
3503005WL000945
|
Manjuri
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537167
|
|
MANJURI
|
CANARA BANK(508532)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/918
(KHEDI KHURD)
|
3503005000NRG25030520240009371
|
07/05/2024
|
Juber Rao
|
3503005WL000945
|
Juber Rao
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537166
|
|
JUBER RAO
|
CANARA BANK(508532)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/920
(KHEDI KHURD)
|
3503005000NRG25030520240009372
|
07/05/2024
|
Sameer
|
3503005WL000945
|
Sameer
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537168
|
|
SAMEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/296
(KHEDI KHURD)
|
3503005000NRG25030520240009364
|
07/05/2024
|
BUNDU
|
3503005WL000945
|
BUNDU
|
00415
|
SBIN0002405
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3929537172
|
|
BUNDU
|
CANARA BANK(508532)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/296
(KHEDI KHURD)
|
3503005000NRG25030520240009365
|
07/05/2024
|
MANGTI
|
3503005WL000945
|
MANGTI
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537171
|
|
MR BUNDU SO SADDIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/418
(KHEDI KHURD)
|
3503005000NRG25030520240009366
|
07/05/2024
|
MANGTA HASAN
|
3503005WL000945
|
MANGTA HASAN
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537162
|
|
MANGTA SO BHURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-038-001/423
(KHEDI KHURD)
|
3503005000NRG25030520240009367
|
07/05/2024
|
SAHABAN
|
3503005WL000945
|
SAHABAN
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537163
|
|
MR SAHABAN SB KAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-038-001/928
(KHEDI KHURD)
|
3503005000NRG25030520240009373
|
07/05/2024
|
Arman
|
3503005WL000945
|
Arman
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537169
|
|
ARMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKSAR
|
UT-03-005-038-001/941
(KHEDI KHURD)
|
3503005000NRG25030520240009374
|
07/05/2024
|
Mohsheen ali
|
3503005WL000945
|
Mohsheen ali
|
00468
|
UBIN0560219
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537170
|
|
MOHSHEEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|