|
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-03-005-038-001/642
(KHEDI KHURD)
|
3503005000NRG23070120230084990
|
07/01/2023
|
ALTAF
|
3503005WL016350
|
ALTAF
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854842865
|
|
ALTAF
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/650
(KHEDI KHURD)
|
3503005000NRG23070120230084992
|
07/01/2023
|
Sitara
|
3503005WL016350
|
Sitara
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854842864
|
|
SITARA WO SHAHJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/635
(KHEDI KHURD)
|
3503005000NRG23070120230084989
|
07/01/2023
|
IRSHAD
|
3503005WL016350
|
IRSHAD
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854842869
|
|
IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/601
(KHEDI KHURD)
|
3503005000NRG23070120230084988
|
07/01/2023
|
NAWAB
|
3503005WL016350
|
NAWAB
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854842866
|
|
MR NAWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/598
(KHEDI KHURD)
|
3503005000NRG23070120230084987
|
07/01/2023
|
IRFAN
|
3503005WL016350
|
IRFAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854842863
|
|
MR IRFAN SO SH AHMED HASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/642
(KHEDI KHURD)
|
3503005000NRG23070120230084991
|
07/01/2023
|
Asmohammad
|
3503005WL016350
|
Asmohammad
|
00415
|
SBIN0002405
|
2982
|
2982
|
Rejected
|
12/01/2023
|
|
7854842862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/579
(KHEDI KHURD)
|
3503005000NRG23070120230084985
|
07/01/2023
|
SALMAN
|
3503005WL016350
|
SALMAN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854842867
|
|
SALMAN ALI
|
HDFC BANK LTD(607152)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/670
(KHEDI KHURD)
|
3503005000NRG23070120230084993
|
07/01/2023
|
Shameem ahemad
|
3503005WL016350
|
Shameem ahemad
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854842868
|
|
SHAMEEM AHMAD S/O RAHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|