|
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-03-005-004-001/644
(SIDHDU)
|
3503005000NRG23070220230089345
|
08/02/2023
|
SUMIT KUMAR
|
3503005WL017086
|
SUMIT KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688382
|
|
SUMIT KUMAR SO SEETA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-004-001/1318
(SIDHDU)
|
3503005000NRG23070220230089338
|
08/02/2023
|
SARLA
|
3503005WL017086
|
SARLA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688383
|
|
SARLA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-004-001/1335
(SIDHDU)
|
3503005000NRG23070220230089339
|
08/02/2023
|
JAYPRAKSH
|
3503005WL017086
|
JAYPRAKSH
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688381
|
|
JAI PARKASH SO RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-004-001/1344
(SIDHDU)
|
3503005000NRG23070220230089340
|
08/02/2023
|
KAYYUM
|
3503005WL017086
|
KAYYUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688394
|
|
KAYYUM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LAKSAR
|
UT-03-005-004-001/346
(SIDHDU)
|
3503005000NRG23070220230089341
|
08/02/2023
|
SAHJAD
|
3503005WL017086
|
SAHJAD
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688391
|
|
SHAHJAD .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAKSAR
|
UT-03-005-004-001/361
(SIDHDU)
|
3503005000NRG23070220230089342
|
08/02/2023
|
PRAVESH SAINI
|
3503005WL017086
|
PRAVESH SAINI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688392
|
|
PRAVESH SAINI . SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LAKSAR
|
UT-03-005-004-001/362
(SIDHDU)
|
3503005000NRG23070220230089343
|
08/02/2023
|
YOGITA SAINI
|
3503005WL017086
|
YOGITA SAINI
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688393
|
|
YOGITA SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LAKSAR
|
UT-03-005-004-001/445
(SIDHDU)
|
3503005000NRG23070220230089344
|
08/02/2023
|
FAYYAJ
|
3503005WL017086
|
FAYYAJ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688395
|
|
FAIYAZ SO SALMUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-004-001/1122
(SIDHDU)
|
3503005000NRG23070220230089337
|
08/02/2023
|
SUMAN
|
3503005WL017086
|
SUMAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688390
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-004-001/829
(SIDHDU)
|
3503005000NRG23070220230089346
|
08/02/2023
|
ANITA
|
3503005WL017086
|
ANITA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688387
|
|
ANITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAKSAR
|
UT-03-005-004-001/830
(SIDHDU)
|
3503005000NRG23070220230089347
|
08/02/2023
|
ADESH KUMAR
|
3503005WL017086
|
ADESH KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688385
|
|
ADESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-004-001/830
(SIDHDU)
|
3503005000NRG23070220230089348
|
08/02/2023
|
AMRITA
|
3503005WL017086
|
AMRITA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688386
|
|
MS SMT AMRITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-004-001/846
(SIDHDU)
|
3503005000NRG23070220230089349
|
08/02/2023
|
ARJIUN
|
3503005WL017086
|
ARJIUN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688389
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-004-001/979
(SIDHDU)
|
3503005000NRG23070220230089351
|
08/02/2023
|
SAINO
|
3503005WL017086
|
SAINO
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688384
|
|
MS SAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-004-001/979
(SIDHDU)
|
3503005000NRG23070220230089350
|
08/02/2023
|
SUNIL KUMAR
|
3503005WL017086
|
SUNIL KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688388
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-004-001/992
(SIDHDU)
|
3503005000NRG23070220230089352
|
08/02/2023
|
SHIV KUMAR
|
3503005WL017086
|
SHIV KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688380
|
|
BABITA DEVI,SHIV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|