|
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-03-005-038-001/671
(KHEDI KHURD)
|
3503005000NRG25090520240011508
|
15/05/2024
|
Talib
|
3503005WL001223
|
Talib
|
00078
|
CNRB0003551
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734693
|
|
RAO TALIB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/430
(KHEDI KHURD)
|
3503005000NRG25090520240011504
|
15/05/2024
|
Nasir
|
3503005WL001223
|
Nasir
|
00415
|
SBIN0002405
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734697
|
|
MR NASIR SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/430
(KHEDI KHURD)
|
3503005000NRG25090520240011505
|
15/05/2024
|
Salma
|
3503005WL001223
|
Salma
|
00415
|
SBIN0002405
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734691
|
|
MR NASIR SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/540
(KHEDI KHURD)
|
3503005000NRG25090520240011507
|
15/05/2024
|
FAIZAN
|
3503005WL001223
|
FAIZAN
|
00415
|
SBIN0002405
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734694
|
|
FAIZAM SO LATIF
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/681
(KHEDI KHURD)
|
3503005000NRG25090520240011510
|
15/05/2024
|
Naseema
|
3503005WL001223
|
Naseema
|
00415
|
SBIN0002405
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734696
|
|
MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-038-001/497
(KHEDI KHURD)
|
3503005000NRG25090520240011506
|
15/05/2024
|
AAS MOHAMMAD
|
3503005WL001223
|
AAS MOHAMMAD
|
00468
|
UBIN0560219
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734695
|
|
AAS MOHAMMAD SO SHRI SHAHJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/681
(KHEDI KHURD)
|
3503005000NRG25090520240011509
|
15/05/2024
|
Tasleem
|
3503005WL001223
|
Tasleem
|
00468
|
UBIN0560219
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109734692
|
|
TASLEEM SO SHRI SADDEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|