|
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-03-005-044-002/1119
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095445
|
13/03/2023
|
Jonee Kumar
|
3503005WL017862
|
Jonee Kumar
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923631
|
|
MR JONEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-044-002/1129
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095446
|
13/03/2023
|
KALLU
|
3503005WL017862
|
KALLU
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923634
|
|
MR KAL LU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-002/1130
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095447
|
13/03/2023
|
Anurupa
|
3503005WL017862
|
Anurupa
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923637
|
|
Miss. ANURUPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
LAKSAR
|
UT-03-005-044-002/1131
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095448
|
13/03/2023
|
Sunita Devi
|
3503005WL017862
|
Sunita Devi
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923633
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-002/1132
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095449
|
13/03/2023
|
AMIT
|
3503005WL017862
|
AMIT
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923629
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-002/1133
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095450
|
13/03/2023
|
Mohit Kumar
|
3503005WL017862
|
Mohit Kumar
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923630
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-002/1133
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095451
|
13/03/2023
|
Seema
|
3503005WL017862
|
Seema
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912923636
|
|
SEEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
LAKSAR
|
UT-03-005-044-002/849
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095452
|
13/03/2023
|
CHAMELI
|
3503005WL017862
|
CHAMELI
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923632
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-003/937
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095453
|
13/03/2023
|
PRAMOD KUMAR
|
3503005WL017862
|
PRAMOD KUMAR
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923628
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-003/937
(MAHARAJPUR KHURD)
|
3503005000NRG23130320230095454
|
13/03/2023
|
SAVITA
|
3503005WL017862
|
SAVITA
|
00415
|
SBIN0006410
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923635
|
|
MRS SAVI TA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|