|
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-03-005-035-001/621
(AKODHA KHURD)
|
3503005000NRG23300120230088379
|
30/01/2023
|
JAGDISH
|
3503005WL016888
|
JAGDISH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229334
|
|
Mr. JAGDISH JAGDISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-035-001/642
(AKODHA KHURD)
|
3503005000NRG23300120230088380
|
30/01/2023
|
MANGERAM
|
3503005WL016888
|
MANGERAM
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229333
|
|
MANGE RAM
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-035-001/868
(AKODHA KHURD)
|
3503005000NRG23300120230088383
|
30/01/2023
|
Juli Kumari
|
3503005WL016888
|
Juli Kumari
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229332
|
|
JULI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
LAKSAR
|
UT-03-005-035-001/390
(AKODHA KHURD)
|
3503005000NRG23300120230088377
|
30/01/2023
|
Khadak Singh
|
3503005WL016888
|
Khadak Singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229335
|
|
KHANDAGSINGHSOKARMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-035-001/390
(AKODHA KHURD)
|
3503005000NRG23300120230088378
|
30/01/2023
|
SUMITRA DEVI
|
3503005WL016888
|
SUMITRA DEVI
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229336
|
|
SUMITRA DEVI W/O KHARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKSAR
|
UT-03-005-035-001/866
(AKODHA KHURD)
|
3503005000NRG23300120230088381
|
30/01/2023
|
Himanshi Rani
|
3503005WL016888
|
Himanshi Rani
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229338
|
|
HIMANSHI RANI
|
HDFC BANK LTD(607152)
|
|
7
|
LAKSAR
|
UT-03-005-035-001/868
(AKODHA KHURD)
|
3503005000NRG23300120230088382
|
30/01/2023
|
ARUN
|
3503005WL016888
|
ARUN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8315229337
|
|
ARUN SO MANGERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|