|
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-03-005-041-001/830
(DHADHEKI THANA)
|
3503005000NRG23310320230105164
|
31/03/2023
|
keher singh
|
3503005WL019069
|
keher singh
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173189499
|
|
KEHER SINGH S\O JODH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAKSAR
|
UT-03-005-041-001/852
(DHADHEKI THANA)
|
3503005000NRG23310320230105166
|
31/03/2023
|
Nishu
|
3503005WL019069
|
Nishu
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173189502
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-041-001/854
(DHADHEKI THANA)
|
3503005000NRG23310320230105168
|
31/03/2023
|
Surendra
|
3503005WL019069
|
Surendra
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173189500
|
|
SURENDER SO PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-041-003/41
(DHADHEKI THANA)
|
3503005000NRG23310320230105170
|
31/03/2023
|
SATEESH
|
3503005WL019069
|
SATEESH
|
00177
|
IOBA0000444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173189501
|
|
SATISH KUMAR SO MEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
LAKSAR
|
UT-03-005-041-003/56
(DHADHEKI THANA)
|
3503005000NRG23310320230105172
|
31/03/2023
|
VIKRAM SINGH
|
3503005WL019069
|
VIKRAM SINGH
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173189504
|
|
MR VIKRAM VS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-041-003/8
(DHADHEKI THANA)
|
3503005000NRG23310320230105174
|
31/03/2023
|
SURESH SINGH
|
3503005WL019069
|
SURESH SINGH
|
00415
|
SBIN0002405
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173189503
|
|
SURESH S\O HARWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
LAKSAR
|
UT-03-005-041-001/853
(DHADHEKI THANA)
|
3503005000NRG23310320230105167
|
31/03/2023
|
Moni Devi
|
3503005WL019069
|
Moni Devi
|
00468
|
UBIN0560219
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173189505
|
|
MONEE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|