|
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-03-005-038-001/950
(KHEDI KHURD)
|
3503005000NRG23200320230099457
|
20/03/2023
|
Subhash saini
|
3503005WL018291
|
Subhash saini
|
00045
|
BARB0LAKSAR
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074283466
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/220
(KHEDI KHURD)
|
3503005000NRG23200320230099454
|
20/03/2023
|
Jugendra
|
3503005WL018291
|
Jugendra
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074283464
|
|
JAUGENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/220
(KHEDI KHURD)
|
3503005000NRG23200320230099455
|
20/03/2023
|
SANTOSH
|
3503005WL018291
|
SANTOSH
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074283465
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-038-001/750
(KHEDI KHURD)
|
3503005000NRG23200320230099456
|
20/03/2023
|
ravish kumar
|
3503005WL018291
|
ravish kumar
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074283468
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/976
(KHEDI KHURD)
|
3503005000NRG23200320230099458
|
20/03/2023
|
Banti
|
3503005WL018291
|
Banti
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074283467
|
|
MR BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|