|
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-03-005-043-001/797
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101518
|
24/03/2023
|
Monu
|
3503005WL018528
|
Monu
|
00152
|
HDFC0000657
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691654
|
|
MR MONU MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-043-001/769
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101577
|
24/03/2023
|
ARUN
|
3503005WL018535
|
ARUN
|
00354
|
PUNB0277800
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277691638
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-043-001/783
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101517
|
24/03/2023
|
Vipul
|
3503005WL018528
|
Vipul
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691639
|
|
MR VIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-043-001/1000
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101375
|
24/03/2023
|
BABITA
|
3503005WL018517
|
BABITA
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277691651
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/1033
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101519
|
24/03/2023
|
Mahendar
|
3503005WL018529
|
Mahendar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691637
|
|
MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/1033
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101520
|
24/03/2023
|
Radha devi
|
3503005WL018529
|
Radha devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691646
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/367
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101376
|
24/03/2023
|
amarpali
|
3503005WL018517
|
amarpali
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691640
|
|
MRS AMAR PALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/673
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101521
|
24/03/2023
|
KULWANT SINGH
|
3503005WL018529
|
KULWANT SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691645
|
|
MR KULWANT SINGH SO SABJAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/691
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101377
|
24/03/2023
|
Anita
|
3503005WL018517
|
Anita
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691641
|
|
ANITA DEVI W/O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/719
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101378
|
24/03/2023
|
DEEPAK
|
3503005WL018517
|
DEEPAK
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691649
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKSAR
|
UT-03-005-043-001/729
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101379
|
24/03/2023
|
Meena devi
|
3503005WL018517
|
Meena devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691642
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-043-001/799
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101585
|
24/03/2023
|
Gopal singh
|
3503005WL018540
|
Gopal singh
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691643
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-043-001/827
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101380
|
24/03/2023
|
Rameshvar
|
3503005WL018517
|
Rameshvar
|
00415
|
SBIN0006410
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277691644
|
|
MISS KAJAL UNG RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-043-001/829
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101381
|
24/03/2023
|
Aryan
|
3503005WL018517
|
Aryan
|
00415
|
SBIN0006410
|
2769
|
2769
|
Rejected
|
29/03/2023
|
|
0277691652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LAKSAR
|
UT-03-005-043-001/844
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101382
|
24/03/2023
|
Mukesh devi
|
3503005WL018517
|
Mukesh devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691647
|
|
MR ANJANA UNG MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-043-001/845
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101383
|
24/03/2023
|
Sachin
|
3503005WL018517
|
Sachin
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691653
|
|
SACHIN SOCHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKSAR
|
UT-03-005-043-001/846
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101384
|
24/03/2023
|
Teena devi
|
3503005WL018517
|
Teena devi
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277691650
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKSAR
|
UT-03-005-043-001/920
(MAHARAJPUR KALAN)
|
3503005000NRG23240320230101523
|
24/03/2023
|
HEERA LAL
|
3503005WL018529
|
HEERA LAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277691648
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|