|
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-03-005-043-001/797
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090321
|
15/02/2023
|
Monu
|
3503005WL017223
|
Monu
|
00152
|
HDFC0000657
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251219
|
|
MR MONU MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-043-001/783
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090314
|
15/02/2023
|
Vipul
|
3503005WL017223
|
Vipul
|
00354
|
PUNB0277800
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251211
|
|
MR VIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/794
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090319
|
15/02/2023
|
Kailash
|
3503005WL017223
|
Kailash
|
00415
|
SBIN0002405
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251212
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-043-001/782
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090313
|
15/02/2023
|
Mamraj
|
3503005WL017223
|
Mamraj
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251213
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/787
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090315
|
15/02/2023
|
Pankaj
|
3503005WL017223
|
Pankaj
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251214
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/788
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090316
|
15/02/2023
|
Shobha devi
|
3503005WL017223
|
Shobha devi
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251218
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/791
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090317
|
15/02/2023
|
Poonam devi
|
3503005WL017223
|
Poonam devi
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251215
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/793
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090318
|
15/02/2023
|
Shiv PRAKASH
|
3503005WL017223
|
Shiv PRAKASH
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251217
|
|
SHIV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/795
(MAHARAJPUR KALAN)
|
3503005000NRG23150220230090320
|
15/02/2023
|
Soniya devi
|
3503005WL017223
|
Soniya devi
|
00415
|
SBIN0006410
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251216
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|