|
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-03-005-040-002/7015
(KUNWA KHEDA)
|
3503005000NRG23130320230095728
|
13/03/2023
|
BIRAM SINGH
|
3503005WL017899
|
BIRAM SINGH
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912922145
|
|
BIRAMPAL
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-040-002/7021
(KUNWA KHEDA)
|
3503005000NRG23130320230095730
|
13/03/2023
|
ROTASH
|
3503005WL017899
|
ROTASH
|
00078
|
CNRB0003551
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912922146
|
|
MR ROHITASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-040-002/7013
(KUNWA KHEDA)
|
3503005000NRG23130320230095727
|
13/03/2023
|
OMPAL
|
3503005WL017899
|
OMPAL
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912922147
|
|
OMPALSINGHSONIRANJANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-040-002/7017
(KUNWA KHEDA)
|
3503005000NRG23130320230095729
|
13/03/2023
|
BIRJESH
|
3503005WL017899
|
BIRJESH
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912922148
|
|
BRIJESH KUMAR SO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|