|
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-04-006-046-006/4990
(MEHALCHORI)
|
3504006000NRG24220120240160208
|
22/01/2024
|
PREM SINGH
|
3504006WL023993
|
PREM SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066569
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-006/5083
(MEHALCHORI)
|
3504006000NRG24220120240160210
|
22/01/2024
|
DEVENDRA SINGH
|
3504006WL023993
|
DEVENDRA SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066568
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-006/5083
(MEHALCHORI)
|
3504006000NRG24220120240160211
|
22/01/2024
|
DHEERAJ SINGH
|
3504006WL023993
|
DHEERAJ SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066566
|
|
DHIRAJ S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-006/5083
(MEHALCHORI)
|
3504006000NRG24220120240160209
|
22/01/2024
|
LAXMI DEVI
|
3504006WL023993
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066567
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-006/5090
(MEHALCHORI)
|
3504006000NRG24220120240160212
|
22/01/2024
|
AANANDI DEVI
|
3504006WL023993
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066570
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-006/5136
(MEHALCHORI)
|
3504006000NRG24220120240160213
|
22/01/2024
|
KALA DEVI
|
3504006WL023993
|
KALA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066571
|
|
MISS KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|