|
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-03-005-038-001/874
(KHEDI KHURD)
|
3503005000NRG23120120230085669
|
12/01/2023
|
Kafiya
|
3503005WL016495
|
Kafiya
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760677
|
|
KAFIYA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-033-001/1079
(KHEDI MUBARIKPUR)
|
3503005000NRG23120120230085667
|
12/01/2023
|
SAPNA KUMARI
|
3503005WL016495
|
SAPNA KUMARI
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760678
|
|
SANSAR VATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-033-001/1054
(KHEDI MUBARIKPUR)
|
3503005000NRG23120120230085666
|
12/01/2023
|
pritam singh
|
3503005WL016495
|
pritam singh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760676
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/917
(KHEDI KHURD)
|
3503005000NRG23120120230085670
|
12/01/2023
|
Vaseem
|
3503005WL016495
|
Vaseem
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760679
|
|
VASEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|