|
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-03-005-035-001/894
(AKODHA KHURD)
|
3503005000NRG23290120230088180
|
29/01/2023
|
KOMAL
|
3503005WL016853
|
KOMAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359066
|
|
KOMAL D/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/398
(AKODHA KHURD)
|
3503005000NRG23290120230088173
|
29/01/2023
|
HARIOM
|
3503005WL016853
|
HARIOM
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359064
|
|
HARIOM
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-035-001/867
(AKODHA KHURD)
|
3503005000NRG23290120230088175
|
29/01/2023
|
Deeika Kumar
|
3503005WL016853
|
Deeika Kumar
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359063
|
|
MS DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-035-001/878
(AKODHA KHURD)
|
3503005000NRG23290120230088178
|
29/01/2023
|
VINOD
|
3503005WL016853
|
VINOD
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359065
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-035-001/879
(AKODHA KHURD)
|
3503005000NRG23290120230088179
|
29/01/2023
|
SUMIT
|
3503005WL016853
|
SUMIT
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359067
|
|
Mr. SUMIT S/O MADANPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-035-001/867
(AKODHA KHURD)
|
3503005000NRG23290120230088174
|
29/01/2023
|
Deeepak Kumar
|
3503005WL016853
|
Deeepak Kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359062
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-035-001/870
(AKODHA KHURD)
|
3503005000NRG23290120230088176
|
29/01/2023
|
DINESH
|
3503005WL016853
|
DINESH
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378359069
|
|
DINESH SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKSAR
|
UT-03-005-035-001/873
(AKODHA KHURD)
|
3503005000NRG23290120230088177
|
29/01/2023
|
SETHPAL
|
3503005WL016853
|
SETHPAL
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359068
|
|
SETHPAL S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|