|
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-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG25030520240009422
|
06/05/2024
|
Arvita
|
3503005WL000951
|
Arvita
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538227
|
|
ARVITA
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/744
(KHEDI KHURD)
|
3503005000NRG25030520240009421
|
06/05/2024
|
Sunil
|
3503005WL000951
|
Sunil
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538231
|
|
SUNIL
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/984
(KHEDI KHURD)
|
3503005000NRG25030520240009424
|
06/05/2024
|
Yameen
|
3503005WL000951
|
Yameen
|
00078
|
CNRB0003551
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538226
|
|
MR YAMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/720
(KHEDI KHURD)
|
3503005000NRG25030520240009420
|
06/05/2024
|
vikram singh
|
3503005WL000951
|
vikram singh
|
00415
|
SBIN0002405
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538225
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/1066
(KHEDI KHURD)
|
3503005000NRG25030520240009418
|
06/05/2024
|
Deepa Saini
|
3503005WL000951
|
Deepa Saini
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538228
|
|
MRS DEEPA SAINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/647
(KHEDI KHURD)
|
3503005000NRG25030520240009419
|
06/05/2024
|
Priti
|
3503005WL000951
|
Priti
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538230
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/924
(KHEDI KHURD)
|
3503005000NRG25030520240009423
|
06/05/2024
|
Anshul saini
|
3503005WL000951
|
Anshul saini
|
00415
|
SBIN0006410
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929538229
|
|
MRS ANSHUL SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|