|
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-03-005-043-001/745
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105546
|
31/03/2023
|
karan pal
|
3503005WL019132
|
karan pal
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190120
|
|
KARANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-043-001/1043
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105538
|
31/03/2023
|
Poonam
|
3503005WL019132
|
Poonam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190131
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKSAR
|
UT-03-005-043-001/1043
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105537
|
31/03/2023
|
Shiv Kumar
|
3503005WL019132
|
Shiv Kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190117
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-043-001/307
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105539
|
31/03/2023
|
Madanpal
|
3503005WL019132
|
Madanpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190118
|
|
MR MADAN SO BALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-043-001/54
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105540
|
31/03/2023
|
Anar kali
|
3503005WL019132
|
Anar kali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190127
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKSAR
|
UT-03-005-043-001/643
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105541
|
31/03/2023
|
BEERBATI DEVI
|
3503005WL019132
|
BEERBATI DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190123
|
|
MRS BIRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKSAR
|
UT-03-005-043-001/71
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105542
|
31/03/2023
|
PAPUSINGH
|
3503005WL019132
|
PAPUSINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190121
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-043-001/71
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105543
|
31/03/2023
|
sunita devi
|
3503005WL019132
|
sunita devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190126
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKSAR
|
UT-03-005-043-001/72
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105544
|
31/03/2023
|
VINOD
|
3503005WL019132
|
VINOD
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190122
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKSAR
|
UT-03-005-043-001/744
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105545
|
31/03/2023
|
abhishek kumar
|
3503005WL019132
|
abhishek kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190124
|
|
ABHISHEK KUMAR SO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKSAR
|
UT-03-005-043-001/745
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105547
|
31/03/2023
|
Vinod
|
3503005WL019132
|
Vinod
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190128
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKSAR
|
UT-03-005-043-001/746
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105548
|
31/03/2023
|
babita devi
|
3503005WL019132
|
babita devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190129
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKSAR
|
UT-03-005-043-001/748
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105549
|
31/03/2023
|
tinkal devi
|
3503005WL019132
|
tinkal devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190125
|
|
TINKAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKSAR
|
UT-03-005-043-001/763
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105550
|
31/03/2023
|
Babita
|
3503005WL019132
|
Babita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190130
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-043-001/765
(MAHARAJPUR KALAN)
|
3503005000NRG23310320230105551
|
31/03/2023
|
SURAJMAL
|
3503005WL019132
|
SURAJMAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190119
|
|
MR SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|