|
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-03-005-038-001/119
(KHEDI KHURD)
|
3503005000NRG23100920220062055
|
10/09/2022
|
BHOPAL
|
3503005WL011387
|
BHOPAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970817
|
|
ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/31
(KHEDI KHURD)
|
3503005000NRG23100920220062057
|
10/09/2022
|
HUSAN PAL
|
3503005WL011387
|
HUSAN PAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970814
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/41
(KHEDI KHURD)
|
3503005000NRG23100920220062058
|
10/09/2022
|
DESHRAJ
|
3503005WL011387
|
DESHRAJ
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970816
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/479
(KHEDI KHURD)
|
3503005000NRG23100920220062059
|
10/09/2022
|
MATLOOB
|
3503005WL011387
|
MATLOOB
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970810
|
|
MR MATLOOB SO MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-048-001/469
(HABIBPUR KUDI)
|
3503005000NRG23100920220062064
|
10/09/2022
|
SHAMSHEEDA
|
3503005WL011387
|
SHAMSHEEDA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970812
|
|
VAKIL AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-048-001/511
(HABIBPUR KUDI)
|
3503005000NRG23100920220062068
|
10/09/2022
|
GEETA DEVI
|
3503005WL011387
|
GEETA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970811
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-048-001/511
(HABIBPUR KUDI)
|
3503005000NRG23100920220062067
|
10/09/2022
|
TEJPAL
|
3503005WL011387
|
TEJPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970815
|
|
TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-048-001/514
(HABIBPUR KUDI)
|
3503005000NRG23100920220062069
|
10/09/2022
|
SAHJADI
|
3503005WL011387
|
SAHJADI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970813
|
|
MRS SHAHJADI WO VASEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-048-001/514
(HABIBPUR KUDI)
|
3503005000NRG23100920220062070
|
10/09/2022
|
VASEEM
|
3503005WL011387
|
VASEEM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970819
|
|
MR WASEEM SO SHAEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-038-001/573
(KHEDI KHURD)
|
3503005000NRG23100920220062061
|
10/09/2022
|
MAHIPAL
|
3503005WL011387
|
MAHIPAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970818
|
|
MAHIPAL S/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|