|
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-03-005-040-002/7041
(KUNWA KHEDA)
|
3503005000NRG23130320230095715
|
13/03/2023
|
JAIPRAKASH
|
3503005WL017897
|
JAIPRAKASH
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912923592
|
|
JAI PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-040-002/7041
(KUNWA KHEDA)
|
3503005000NRG23130320230095714
|
13/03/2023
|
SHAKUNTLA
|
3503005WL017897
|
SHAKUNTLA
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912923593
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-040-002/7045
(KUNWA KHEDA)
|
3503005000NRG23130320230095716
|
13/03/2023
|
BHOPAL
|
3503005WL017897
|
BHOPAL
|
00415
|
SBIN0002405
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912923591
|
|
BHOPAL SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-040-002/7039
(KUNWA KHEDA)
|
3503005000NRG23130320230095713
|
13/03/2023
|
PARMOD
|
3503005WL017897
|
PARMOD
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912923595
|
|
PRAMOD KUMAR AND SEEMA AND VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-040-002/7104
(KUNWA KHEDA)
|
3503005000NRG23130320230095717
|
13/03/2023
|
ANUP
|
3503005WL017897
|
ANUP
|
00468
|
UBIN0560219
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912923594
|
|
ANOOP SINGH S/O SHRI VISHAMBHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|