|
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-04-006-018-001/1264
(GHANDIYAL MALLA)
|
3504006000NRG23030420230219925
|
03/04/2023
|
RATAN SINGH
|
3504006WL027396
|
RATAN SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174509653
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-001/1474
(GHANDIYAL MALLA)
|
3504006000NRG23030420230219926
|
03/04/2023
|
KUNWAR SINGH
|
3504006WL027396
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174509652
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-002/1257
(GHANDIYAL MALLA)
|
3504006000NRG23030420230219927
|
03/04/2023
|
SHYAM SINGH
|
3504006WL027396
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174509651
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-002/1261
(GHANDIYAL MALLA)
|
3504006000NRG23030420230219928
|
03/04/2023
|
SARITA DEVI
|
3504006WL027396
|
SARITA DEVI
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174509650
|
|
MRS SARITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1479
(GHANDIYAL MALLA)
|
3504006000NRG23030420230219929
|
03/04/2023
|
BAKHTAWAR SINGH
|
3504006WL027396
|
BAKHTAWAR SINGH
|
00415
|
SBIN0005477
|
213
|
213
|
Processed
|
03/05/2023
|
|
1174509654
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|