|
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-03-005-032-001/596
(KEHDA)
|
3503005000NRG23280520220010403
|
28/05/2022
|
RAJNI
|
3503005WL001973
|
RAJNI
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764476
|
|
RAJNI WIFE OF RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-039-001/328
(MUNDAKHEDA KHURD)
|
3503005000NRG23280520220010398
|
28/05/2022
|
DINESH
|
3503005WL001968
|
DINESH
|
00078
|
CNRB0003551
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764475
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
LAKSAR
|
UT-03-005-025-001/810
(BHOGPUR)
|
3503005000NRG23280520220010378
|
28/05/2022
|
gunja
|
3503005WL001952
|
gunja
|
00354
|
PUNB0313700
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890764472
|
|
GUNJA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-046-001/469
(NETWALA SAIDABAD)
|
3503005000NRG23280520220010394
|
28/05/2022
|
BIRAMAH DEVI
|
3503005WL001964
|
BIRAMAH DEVI
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764473
|
|
MISS BIRAMAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-046-001/525
(NETWALA SAIDABAD)
|
3503005000NRG23280520220010406
|
28/05/2022
|
GHANSHYAM
|
3503005WL001974
|
GHANSHYAM
|
00415
|
SBIN0006410
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764474
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|