|
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-03-005-038-001/1067
(KHEDI KHURD)
|
3503005000NRG23110120230085556
|
11/01/2023
|
Ravindra Kumar
|
3503005WL016474
|
Ravindra Kumar
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012050
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/647
(KHEDI KHURD)
|
3503005000NRG23110120230085557
|
11/01/2023
|
VIJAYPAL
|
3503005WL016474
|
VIJAYPAL
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012051
|
|
VIJAYPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1059
(KHEDI KHURD)
|
3503005000NRG23110120230085553
|
11/01/2023
|
VEDPAL SINGH
|
3503005WL016474
|
VEDPAL SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012049
|
|
MR VEDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/1063
(KHEDI KHURD)
|
3503005000NRG23110120230085554
|
11/01/2023
|
MONU KUMAR
|
3503005WL016474
|
MONU KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012053
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/647
(KHEDI KHURD)
|
3503005000NRG23110120230085558
|
11/01/2023
|
Priti
|
3503005WL016474
|
Priti
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012055
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/750
(KHEDI KHURD)
|
3503005000NRG23110120230085559
|
11/01/2023
|
ravish kumar
|
3503005WL016474
|
ravish kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012048
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/971
(KHEDI KHURD)
|
3503005000NRG23110120230085561
|
11/01/2023
|
Aashish
|
3503005WL016474
|
Aashish
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012052
|
|
MR ASHISH SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
LAKSAR
|
UT-03-005-038-002/689
(KHEDI KHURD)
|
3503005000NRG23110120230085562
|
11/01/2023
|
Pawan Singh
|
3503005WL016474
|
Pawan Singh
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907012054
|
|
VIVEK S/O PAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|