|
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-04-006-083-003/8972
(NAGLI)
|
3504006000NRG24050320240213441
|
05/03/2024
|
SULOCHANA DEVI
|
3504006WL031303
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221129
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9008
(NAGLI)
|
3504006000NRG24050320240213437
|
05/03/2024
|
SHANTI DEVI
|
3504006WL031303
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221125
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/8943
(NAGLI)
|
3504006000NRG24050320240213438
|
05/03/2024
|
Shiv Singh
|
3504006WL031303
|
Shiv Singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221127
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/8967
(NAGLI)
|
3504006000NRG24050320240213439
|
05/03/2024
|
Bhanupratap Singh
|
3504006WL031303
|
Bhanupratap Singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221126
|
|
MR BHANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-003/8972
(NAGLI)
|
3504006000NRG24050320240213440
|
05/03/2024
|
BALWANT SINGH
|
3504006WL031303
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221128
|
|
MR BALWANT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|