|
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-03-005-043-001/364
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090821
|
17/02/2023
|
anita
|
3503005WL017345
|
anita
|
00078
|
CNRB0003551
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554057
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-043-001/363
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090820
|
17/02/2023
|
sharvan
|
3503005WL017345
|
sharvan
|
00152
|
HDFC0009052
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554056
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-043-001/365
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090823
|
17/02/2023
|
sudha
|
3503005WL017345
|
sudha
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554048
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/54
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090824
|
17/02/2023
|
Geetaram
|
3503005WL017345
|
Geetaram
|
00354
|
PUNB0277800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554047
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-043-001/176
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090817
|
17/02/2023
|
ashok
|
3503005WL017345
|
ashok
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554054
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/211
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090818
|
17/02/2023
|
sevaram
|
3503005WL017345
|
sevaram
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554055
|
|
MR SEWARAN SO LATE SHRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/307
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090819
|
17/02/2023
|
Madanpal
|
3503005WL017345
|
Madanpal
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554046
|
|
MR MADAN SO BALLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/365
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090822
|
17/02/2023
|
gajay singh
|
3503005WL017345
|
gajay singh
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554049
|
|
MR GAJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/54
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090825
|
17/02/2023
|
Anar kali
|
3503005WL017345
|
Anar kali
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554053
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/637
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090826
|
17/02/2023
|
KALURAM
|
3503005WL017345
|
KALURAM
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554050
|
|
MR KALLURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-043-001/643
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090827
|
17/02/2023
|
BEERBATI DEVI
|
3503005WL017345
|
BEERBATI DEVI
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554051
|
|
MRS BIRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-043-001/645
(MAHARAJPUR KALAN)
|
3503005000NRG23170220230090828
|
17/02/2023
|
Subhash upadhya
|
3503005WL017345
|
Subhash upadhya
|
00415
|
SBIN0006410
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126554052
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|