|
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-03-005-044-001/1341
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103246
|
28/03/2023
|
RAVITA KUMARI
|
3503005WL018812
|
RAVITA KUMARI
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904584
|
|
RAVITA KUMARI DO SUBE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1051
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103244
|
28/03/2023
|
BABITA
|
3503005WL018812
|
BABITA
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904589
|
|
MRS BABITA WO JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1051
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103243
|
28/03/2023
|
JAGPAL
|
3503005WL018812
|
JAGPAL
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904585
|
|
JAGPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1086
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103245
|
28/03/2023
|
Sangita devi
|
3503005WL018812
|
Sangita devi
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904587
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1383
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103247
|
28/03/2023
|
Amrish
|
3503005WL018812
|
Amrish
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904588
|
|
MR AM RISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-044-001/1384
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103248
|
28/03/2023
|
Bhagmali
|
3503005WL018812
|
Bhagmali
|
00415
|
SBIN0006410
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500904586
|
|
MRS BHAGMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|