|
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-03-005-044-001/1374
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103262
|
28/03/2023
|
Bhanu Pratap
|
3503005WL018814
|
Bhanu Pratap
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500904736
|
|
BHANU PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-044-001/1374
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103263
|
28/03/2023
|
Bebi
|
3503005WL018814
|
Bebi
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500904732
|
|
BEBI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-044-001/1370
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103260
|
28/03/2023
|
BRAJBALA
|
3503005WL018814
|
BRAJBALA
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500904734
|
|
MRS BRAJA BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-044-001/1372
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103261
|
28/03/2023
|
Puja Devi
|
3503005WL018814
|
Puja Devi
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500904735
|
|
PUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKSAR
|
UT-03-005-044-001/1391
(MAHARAJPUR KHURD)
|
3503005000NRG23280320230103264
|
28/03/2023
|
Urmila
|
3503005WL018814
|
Urmila
|
00415
|
SBIN0006410
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500904733
|
|
MRS URMILA WO PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|