|
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-03-005-044-003/13
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020705
|
17/06/2022
|
ARVIND
|
3503005WL004061
|
ARVIND
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953729
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-002/815
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020686
|
17/06/2022
|
BURIYA DEVI
|
3503005WL004061
|
BURIYA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953730
|
|
MRS BHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-002/821
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020687
|
17/06/2022
|
SHARDHA
|
3503005WL004061
|
SHARDHA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953731
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-044-002/897
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020691
|
17/06/2022
|
RAMOTAR
|
3503005WL004061
|
RAMOTAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953734
|
|
MR RAM AVATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-002/907
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020692
|
17/06/2022
|
SHANTI
|
3503005WL004061
|
SHANTI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953724
|
|
SHANTIWOHOSHYARA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
LAKSAR
|
UT-03-005-044-002/915
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020694
|
17/06/2022
|
ANUJ KUMAR
|
3503005WL004061
|
ANUJ KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953732
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-044-002/943
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020700
|
17/06/2022
|
sachin
|
3503005WL004061
|
sachin
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953735
|
|
MR SA CHIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020703
|
17/06/2022
|
GOVIND
|
3503005WL004061
|
GOVIND
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953726
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-044-003/1
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020704
|
17/06/2022
|
SUSHMA
|
3503005WL004061
|
SUSHMA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953727
|
|
MR GOVIND SO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-044-003/16
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020707
|
17/06/2022
|
ILAM CHAND
|
3503005WL004061
|
ILAM CHAND
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953722
|
|
ILAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-044-003/16
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020708
|
17/06/2022
|
MEELA DEVI
|
3503005WL004061
|
MEELA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953723
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-044-003/2
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020709
|
17/06/2022
|
JONU KUMAR
|
3503005WL004061
|
JONU KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953725
|
|
MR JONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-044-003/36
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020711
|
17/06/2022
|
bittu
|
3503005WL004061
|
bittu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953733
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-044-003/36
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020712
|
17/06/2022
|
rajkumari
|
3503005WL004061
|
rajkumari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953736
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-044-003/4
(MAHARAJPUR KHURD)
|
3503005000NRG23170620220020713
|
17/06/2022
|
SUSHEEL KUMAR
|
3503005WL004061
|
SUSHEEL KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953728
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|