|
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-03-005-038-001/660
(KHEDI KHURD)
|
3503005000NRG23200320230099466
|
20/03/2023
|
SEEMA
|
3503005WL018293
|
SEEMA
|
00176
|
IDIB000L012
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074287463
|
|
Mrs. SEEMA W/O AMIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/1056
(KHEDI KHURD)
|
3503005000NRG23200320230099464
|
20/03/2023
|
HUKAM SINGH
|
3503005WL018293
|
HUKAM SINGH
|
00415
|
SBIN0002405
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074287461
|
|
HARI SINGH SO RAM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-038-001/1063
(KHEDI KHURD)
|
3503005000NRG23200320230099465
|
20/03/2023
|
MONU KUMAR
|
3503005WL018293
|
MONU KUMAR
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074287464
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/929
(KHEDI KHURD)
|
3503005000NRG23200320230099467
|
20/03/2023
|
Kausar
|
3503005WL018293
|
Kausar
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074287465
|
|
MRS KAUSAR WO YAMEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/959
(KHEDI KHURD)
|
3503005000NRG23200320230099468
|
20/03/2023
|
Pooja
|
3503005WL018293
|
Pooja
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074287462
|
|
MRS POOJA WO MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|