|
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
|
KHANPUR
|
UT-03-006-005-001/342
(BHARUWALA)
|
3503006000NRG23080820220049732
|
08/08/2022
|
Jitendra
|
3503006WL009281
|
Jitendra
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401904
|
|
JITENDRA SO MANGE RAM
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-005-001/342
(BHARUWALA)
|
3503006000NRG23080820220049731
|
08/08/2022
|
Sudesh
|
3503006WL009281
|
Sudesh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401903
|
|
SUDESH WO MANGERAM
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/314
(LALCHANDWALA)
|
3503006000NRG23080820220049753
|
08/08/2022
|
sambeer
|
3503006WL009292
|
sambeer
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401902
|
|
RISHIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/440
(LALCHANDWALA)
|
3503006000NRG23080820220049711
|
08/08/2022
|
Rajesh
|
3503006WL009266
|
Rajesh
|
00045
|
BARB0LAKSAR
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401901
|
|
RAJESH SON OF RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-010-001/366
(LALCHANDWALA)
|
3503006000NRG23080820220049755
|
08/08/2022
|
Rishipal
|
3503006WL009292
|
Rishipal
|
00152
|
HDFC0009052
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401905
|
|
RISHIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-005-001/424
(BHARUWALA)
|
3503006000NRG23080820220049738
|
08/08/2022
|
Jasveer Singh
|
3503006WL009287
|
Jasveer Singh
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401900
|
|
JASBEERSINGHSODHARMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
KHANPUR
|
UT-03-006-005-001/425
(BHARUWALA)
|
3503006000NRG23080820220049744
|
08/08/2022
|
Jagveer Singh
|
3503006WL009289
|
Jagveer Singh
|
00354
|
PUNB0192600
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980401899
|
|
JAGVEERSINGHSODHARMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|