|
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-03-005-038-001/645
(KHEDI KHURD)
|
3503005000NRG23040820220047207
|
04/08/2022
|
BATOON
|
3503005WL008900
|
BATOON
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404359
|
|
BATUNWONURHASAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-032-001/286
(KEHDA)
|
3503005000NRG23040820220047173
|
04/08/2022
|
shiksha devi
|
3503005WL008900
|
shiksha devi
|
00176
|
IDIB000L012
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980404362
|
|
Mrs. SHIKSHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/603
(KHEDI KHURD)
|
3503005000NRG23040820220047204
|
04/08/2022
|
Gaffar
|
3503005WL008900
|
Gaffar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404357
|
|
SADDIK SO RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/652
(KHEDI KHURD)
|
3503005000NRG23040820220047208
|
04/08/2022
|
Pinki saini
|
3503005WL008900
|
Pinki saini
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404358
|
|
MISS PINKY SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/603
(KHEDI KHURD)
|
3503005000NRG23040820220047205
|
04/08/2022
|
FARMINA
|
3503005WL008900
|
FARMINA
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404360
|
|
FARMANI W/O GUFFARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/644
(KHEDI KHURD)
|
3503005000NRG23040820220047206
|
04/08/2022
|
BABLU
|
3503005WL008900
|
BABLU
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980404361
|
|
BABLU SO SHRI JAHOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|