|
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-03-005-038-001/504
(KHEDI KHURD)
|
3503005000NRG23031220220078423
|
05/12/2022
|
JABBAR
|
3503005WL014817
|
JABBAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903948
|
|
MR AKBAR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/17
(KHEDI KHURD)
|
3503005000NRG23031220220078421
|
05/12/2022
|
VINOD
|
3503005WL014817
|
VINOD
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903945
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/479
(KHEDI KHURD)
|
3503005000NRG23031220220078422
|
05/12/2022
|
MATLOOB
|
3503005WL014817
|
MATLOOB
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903944
|
|
MR MATLOOB SO MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/652
(KHEDI KHURD)
|
3503005000NRG23031220220078424
|
05/12/2022
|
Pinki saini
|
3503005WL014817
|
Pinki saini
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903947
|
|
MISS PINKY SAINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/663
(KHEDI KHURD)
|
3503005000NRG23031220220078425
|
05/12/2022
|
ASLAM
|
3503005WL014817
|
ASLAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903946
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|