|
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-03-005-040-002/7096
(KUNWA KHEDA)
|
3503005000NRG23130320230095733
|
13/03/2023
|
BIJENDRA
|
3503005WL017900
|
BIJENDRA
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917958
|
|
BIJENDER
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-040-002/7098
(KUNWA KHEDA)
|
3503005000NRG23130320230095734
|
13/03/2023
|
TELURAM
|
3503005WL017900
|
TELURAM
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917956
|
|
TELU RAM SO SHRI MULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKSAR
|
UT-03-005-040-002/7102
(KUNWA KHEDA)
|
3503005000NRG23130320230095738
|
13/03/2023
|
LOKESH
|
3503005WL017900
|
LOKESH
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917957
|
|
LOKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-040-002/7074
(KUNWA KHEDA)
|
3503005000NRG23130320230095732
|
13/03/2023
|
ravinder
|
3503005WL017900
|
ravinder
|
00354
|
PUNB0076100
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917954
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-040-002/7102
(KUNWA KHEDA)
|
3503005000NRG23130320230095737
|
13/03/2023
|
NEETU
|
3503005WL017900
|
NEETU
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917955
|
|
NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-040-002/7068
(KUNWA KHEDA)
|
3503005000NRG23130320230095731
|
13/03/2023
|
ARUN
|
3503005WL017900
|
ARUN
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917959
|
|
ARUN WO SADHURAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-040-002/7099
(KUNWA KHEDA)
|
3503005000NRG23130320230095735
|
13/03/2023
|
SACHIN KUMAR
|
3503005WL017900
|
SACHIN KUMAR
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917961
|
|
SACHIN KUMAR SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKSAR
|
UT-03-005-040-002/7100
(KUNWA KHEDA)
|
3503005000NRG23130320230095736
|
13/03/2023
|
ARJUN
|
3503005WL017900
|
ARJUN
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912917960
|
|
ARJUN SINGH SO BILENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|