|
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-04-006-018-004/1368
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115161
|
16/11/2023
|
HAYAT SINGH
|
3504006WL017959
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671518756
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1370
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115162
|
16/11/2023
|
JEET SINGH
|
3504006WL017959
|
JEET SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671518755
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1344
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115164
|
16/11/2023
|
CHATUR SINGH
|
3504006WL017959
|
CHATUR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518754
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1369
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115166
|
16/11/2023
|
MANA DEVI
|
3504006WL017959
|
MANA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671518758
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1496
(GHANDIYAL MALLA)
|
3504006000NRG24161120230115169
|
16/11/2023
|
RAMESH CHANDRA
|
3504006WL017959
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518757
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|