|
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-03-005-044-001/1411
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101609
|
24/03/2023
|
Rakhi
|
3503005WL018542
|
Rakhi
|
00089
|
CBIN0280276
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341425
|
|
Rakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1397
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101602
|
24/03/2023
|
Kuldeep
|
3503005WL018542
|
Kuldeep
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277341426
|
|
Kuldeep
|
()
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1421
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101612
|
24/03/2023
|
Kuldeep
|
3503005WL018542
|
Kuldeep
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0277341427
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1406
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101603
|
24/03/2023
|
Nirmla
|
3503005WL018542
|
Nirmla
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341433
|
|
MRS NIR MLA
|
()
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1407
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101604
|
24/03/2023
|
Birjesh
|
3503005WL018542
|
Birjesh
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341429
|
|
MRS BRIJESH DEVI
|
()
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1408
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101605
|
24/03/2023
|
Omkari
|
3503005WL018542
|
Omkari
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341430
|
|
MRS OMKARI
|
()
|
|
7
|
LAKSAR
|
UT-03-005-044-001/1408
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101606
|
24/03/2023
|
Shashee Devi
|
3503005WL018542
|
Shashee Devi
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341431
|
|
MRS KM SHASHEE DEVI
|
()
|
|
8
|
LAKSAR
|
UT-03-005-044-001/1409
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101607
|
24/03/2023
|
Samandri
|
3503005WL018542
|
Samandri
|
00415
|
SBIN0006410
|
2556
|
2556
|
Rejected
|
29/03/2023
|
|
0277341428
|
No Such Account
|
|
|
|
9
|
LAKSAR
|
UT-03-005-044-001/1410
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101608
|
24/03/2023
|
sagar
|
3503005WL018542
|
sagar
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341434
|
|
MR SAGAR
|
()
|
|
10
|
LAKSAR
|
UT-03-005-044-001/1413
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101610
|
24/03/2023
|
Manoj
|
3503005WL018542
|
Manoj
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341435
|
|
MR MANOJ MANOJ
|
()
|
|
11
|
LAKSAR
|
UT-03-005-044-001/1415
(MAHARAJPUR KHURD)
|
3503005000NRG23240320230101611
|
24/03/2023
|
Satish kumar
|
3503005WL018542
|
Satish kumar
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277341432
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|