|
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-03-005-041-001/873
(DHADHEKI THANA)
|
3503005000NRG23310320230105137
|
31/03/2023
|
Rajesh
|
3503005WL019067
|
Rajesh
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185489
|
|
RAJESH KUMAR,SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-041-001/873
(DHADHEKI THANA)
|
3503005000NRG23310320230105138
|
31/03/2023
|
Sushma
|
3503005WL019067
|
Sushma
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185490
|
|
RAJESH KUMAR,SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LAKSAR
|
UT-03-005-041-001/874
(DHADHEKI THANA)
|
3503005000NRG23310320230105140
|
31/03/2023
|
Jaslesh
|
3503005WL019067
|
Jaslesh
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185491
|
|
BRIJENDAR SINGH,JASLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-041-001/875
(DHADHEKI THANA)
|
3503005000NRG23310320230105141
|
31/03/2023
|
dushyant
|
3503005WL019067
|
dushyant
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185492
|
|
DUSHYANTSOBIJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
LAKSAR
|
UT-03-005-041-001/875
(DHADHEKI THANA)
|
3503005000NRG23310320230105143
|
31/03/2023
|
sahedev
|
3503005WL019067
|
sahedev
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185493
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
LAKSAR
|
UT-03-005-041-001/878
(DHADHEKI THANA)
|
3503005000NRG23310320230105146
|
31/03/2023
|
Rajesh
|
3503005WL019067
|
Rajesh
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185494
|
|
RAJESH DEVI W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKSAR
|
UT-03-005-041-001/879
(DHADHEKI THANA)
|
3503005000NRG23310320230105147
|
31/03/2023
|
sunil
|
3503005WL019067
|
sunil
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173185495
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|