|
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-03-005-038-001/220
(KHEDI KHURD)
|
3503005000NRG23130320230095616
|
13/03/2023
|
Jugendra
|
3503005WL017881
|
Jugendra
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918376
|
|
JAUGENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/220
(KHEDI KHURD)
|
3503005000NRG23130320230095617
|
13/03/2023
|
SANTOSH
|
3503005WL017881
|
SANTOSH
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918378
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-002/679
(KHEDI KHURD)
|
3503005000NRG23130320230095619
|
13/03/2023
|
MANOJ KUMAR
|
3503005WL017881
|
MANOJ KUMAR
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918377
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/750
(KHEDI KHURD)
|
3503005000NRG23130320230095618
|
13/03/2023
|
ravish kumar
|
3503005WL017881
|
ravish kumar
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918375
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-038-001/21
(KHEDI KHURD)
|
3503005000NRG23130320230095615
|
13/03/2023
|
RISHIPAL
|
3503005WL017881
|
RISHIPAL
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918380
|
|
RISHIPAL SO KABOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKSAR
|
UT-03-005-038-002/680
(KHEDI KHURD)
|
3503005000NRG23130320230095620
|
13/03/2023
|
PANKAJ
|
3503005WL017881
|
PANKAJ
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912918379
|
|
PANKAJ SO KALLAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|