|
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)
|
3503005000NRG23240620220025293
|
26/06/2022
|
DINESH
|
3503005WL004881
|
DINESH
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634567
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-017-001/434
(BAKARPUR)
|
3503005000NRG23240620220025327
|
26/06/2022
|
CHHOTE LAL
|
3503005WL004895
|
CHHOTE LAL
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608634570
|
|
CHHOTE LAL S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-046-001/174
(NETWALA SAIDABAD)
|
3503005000NRG23240620220025257
|
26/06/2022
|
GEETA
|
3503005WL004870
|
GEETA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634571
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-046-001/174
(NETWALA SAIDABAD)
|
3503005000NRG23240620220025256
|
26/06/2022
|
YOGESH KUMAR
|
3503005WL004870
|
YOGESH KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2608634572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAKSAR
|
UT-03-005-046-001/469
(NETWALA SAIDABAD)
|
3503005000NRG23240620220025252
|
26/06/2022
|
BIRAMAH DEVI
|
3503005WL004868
|
BIRAMAH DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634569
|
|
MISS BIRAMAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-046-001/5
(NETWALA SAIDABAD)
|
3503005000NRG23240620220025267
|
26/06/2022
|
SUSILA
|
3503005WL004874
|
SUSILA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634566
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-046-001/5
(NETWALA SAIDABAD)
|
3503005000NRG23240620220025266
|
26/06/2022
|
UMASH
|
3503005WL004874
|
UMASH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634568
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-046-001/525
(NETWALA SAIDABAD)
|
3503005000NRG23240620220025255
|
26/06/2022
|
GHANSHYAM
|
3503005WL004869
|
GHANSHYAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608634573
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|