|
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-03-005-036-001/102
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074887
|
11/11/2022
|
JULFKAR
|
3503005WL014037
|
JULFKAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398201
|
|
MR JULFKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-036-001/298
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074895
|
11/11/2022
|
MOHD IKRAM
|
3503005WL014037
|
MOHD IKRAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398197
|
|
MR MOHD IKRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-036-001/476
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074897
|
11/11/2022
|
HALIM
|
3503005WL014037
|
HALIM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398193
|
|
HALEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-036-001/490
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074898
|
11/11/2022
|
BHOORA
|
3503005WL014037
|
BHOORA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398198
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-036-001/563
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074899
|
11/11/2022
|
SHAHNAJAR
|
3503005WL014037
|
SHAHNAJAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398194
|
|
MR MOSIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-036-001/616
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074900
|
11/11/2022
|
SHAMIM
|
3503005WL014037
|
SHAMIM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398200
|
|
MR SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-036-001/708
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074901
|
11/11/2022
|
KHALEEL
|
3503005WL014037
|
KHALEEL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398196
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-036-001/737
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074902
|
11/11/2022
|
MAJAHIR
|
3503005WL014037
|
MAJAHIR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398195
|
|
MR MAZAHER HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-036-001/234
(KHADANJA KUTUBPUR)
|
3503005000NRG23111120220074892
|
11/11/2022
|
IQBAL
|
3503005WL014037
|
IQBAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398199
|
|
IQBAL SO VAHID HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|