|
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-04-006-028-001/2502
(KOYLAKH)
|
3504006000NRG24290520230024772
|
29/05/2023
|
SUNITA DEVI
|
3504006WL003595
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002444859
|
|
SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2620
(KOYLAKH)
|
3504006000NRG24290520230024775
|
29/05/2023
|
KISHOR SINGH
|
3504006WL003595
|
KISHOR SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002444855
|
|
KISHOR SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2620
(KOYLAKH)
|
3504006000NRG24290520230024774
|
29/05/2023
|
SASHI DEVI
|
3504006WL003595
|
SASHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002444858
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2687
(KOYLAKH)
|
3504006000NRG24290520230024776
|
29/05/2023
|
REKHA RAWAT
|
3504006WL003595
|
REKHA RAWAT
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002444856
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2701
(KOYLAKH)
|
3504006000NRG24290520230024777
|
29/05/2023
|
GEETA DEVI
|
3504006WL003595
|
GEETA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002444857
|
|
LANCE NAIK BHEEM SINGH RAWAT 4079077 A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|