|
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-03-005-035-001/423
(AKODHA KHURD)
|
3503005000NRG23060320230093772
|
06/03/2023
|
JANESHWAR
|
3503005WL017720
|
JANESHWAR
|
00045
|
BARB0LAKSAR
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913864679
|
|
JANESHWAR S/O SHUGANCHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAKSAR
|
UT-03-005-035-001/602
(AKODHA KHURD)
|
3503005000NRG23060320230093773
|
06/03/2023
|
ASHOK
|
3503005WL017720
|
ASHOK
|
00045
|
BARB0LAKSAR
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913864678
|
|
ASHOKKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-035-001/702
(AKODHA KHURD)
|
3503005000NRG23060320230093775
|
06/03/2023
|
rakhi devi
|
3503005WL017720
|
rakhi devi
|
00078
|
CNRB0003551
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913864680
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-035-001/640
(AKODHA KHURD)
|
3503005000NRG23060320230093774
|
06/03/2023
|
SURESH
|
3503005WL017720
|
SURESH
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913864676
|
|
SURESHPALSOGHASITA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-035-001/877
(AKODHA KHURD)
|
3503005000NRG23060320230093776
|
06/03/2023
|
Manju Poswal
|
3503005WL017720
|
Manju Poswal
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913864677
|
|
MRS MANJU POSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|