|
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-03-005-043-001/799
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090329
|
15/02/2023
|
Priti devi
|
3503005WL017226
|
Priti devi
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250643
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-043-001/803
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090333
|
15/02/2023
|
Manoj kumar
|
3503005WL017226
|
Manoj kumar
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250644
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/1042
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090325
|
15/02/2023
|
Usha devi
|
3503005WL017226
|
Usha devi
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250642
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/716
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090326
|
15/02/2023
|
Ankit
|
3503005WL017226
|
Ankit
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250648
|
|
ANKIT KUMAR S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/798
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090327
|
15/02/2023
|
Mamta devi
|
3503005WL017226
|
Mamta devi
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250649
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/799
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090328
|
15/02/2023
|
Gopal singh
|
3503005WL017226
|
Gopal singh
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250645
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/802
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090331
|
15/02/2023
|
Deepika
|
3503005WL017226
|
Deepika
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250647
|
|
MS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/802
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090330
|
15/02/2023
|
Shivani devi
|
3503005WL017226
|
Shivani devi
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250646
|
|
MR SHIVANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/803
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090332
|
15/02/2023
|
Alka devi
|
3503005WL017226
|
Alka devi
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092250650
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|