|
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-03-005-039-001/328
(MUNDAKHEDA KHURD)
|
3503005000NRG23200520220007369
|
20/05/2022
|
DINESH
|
3503005WL001382
|
DINESH
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827504
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-046-001/131
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007370
|
20/05/2022
|
SHIV KUMAR
|
3503005WL001383
|
SHIV KUMAR
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827500
|
|
SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-046-001/469
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007352
|
20/05/2022
|
BIRAMAH DEVI
|
3503005WL001376
|
BIRAMAH DEVI
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827501
|
|
MISS BIRAMAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-046-001/5
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007354
|
20/05/2022
|
SUSILA
|
3503005WL001377
|
SUSILA
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827502
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-046-001/525
(NETWALA SAIDABAD)
|
3503005000NRG23200520220007355
|
20/05/2022
|
GHANSHYAM
|
3503005WL001378
|
GHANSHYAM
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503827503
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|