|
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-03-005-038-001/704
(KHEDI KHURD)
|
3503005000NRG23230820220056712
|
23/08/2022
|
TAHSEEN
|
3503005WL010448
|
TAHSEEN
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345741
|
|
Mr. TAHSEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-038-001/119
(KHEDI KHURD)
|
3503005000NRG23230820220056704
|
23/08/2022
|
BHOPAL
|
3503005WL010448
|
BHOPAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345735
|
|
ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/31
(KHEDI KHURD)
|
3503005000NRG23230820220056707
|
23/08/2022
|
HUSAN PAL
|
3503005WL010448
|
HUSAN PAL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345738
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/41
(KHEDI KHURD)
|
3503005000NRG23230820220056708
|
23/08/2022
|
DESHRAJ
|
3503005WL010448
|
DESHRAJ
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345736
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/479
(KHEDI KHURD)
|
3503005000NRG23230820220056709
|
23/08/2022
|
MATLOOB
|
3503005WL010448
|
MATLOOB
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345737
|
|
MR MATLOOB SO MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-048-001/181
(HABIBPUR KUDI)
|
3503005000NRG23230820220056715
|
23/08/2022
|
SAFEEQ
|
3503005WL010448
|
SAFEEQ
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345739
|
|
MR REHMIN UNG SAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-038-001/573
(KHEDI KHURD)
|
3503005000NRG23230820220056711
|
23/08/2022
|
MAHIPAL
|
3503005WL010448
|
MAHIPAL
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641345740
|
|
MAHIPAL S/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|