|
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
|
GAIRSAIN
|
UT-04-006-005-001/487
(BANJAYANI)
|
3504006000NRG24250720230053618
|
25/07/2023
|
KUNDAN SINGH
|
3504006WL008456
|
KUNDAN SINGH
|
00354
|
PUNB0589800
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663288
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/381
(BANJAYANI)
|
3504006000NRG24250720230053614
|
25/07/2023
|
HEERA SINGH
|
3504006WL008456
|
HEERA SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603663290
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/420
(BANJAYANI)
|
3504006000NRG24250720230053615
|
25/07/2023
|
LOHITA DEVI
|
3504006WL008456
|
LOHITA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663286
|
|
MRS LOHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/460
(BANJAYANI)
|
3504006000NRG24250720230053616
|
25/07/2023
|
Surendra singh
|
3504006WL008456
|
Surendra singh
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663287
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/461
(BANJAYANI)
|
3504006000NRG24250720230053617
|
25/07/2023
|
Jagmohan Singh
|
3504006WL008456
|
Jagmohan Singh
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603663289
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|