|
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-04-006-034-001/3582
(PAJYADA)
|
3504006000NRG24251020230104079
|
25/10/2023
|
DARWAN SINGH
|
3504006WL016379
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973649048
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3593
(PAJYADA)
|
3504006000NRG24251020230104080
|
25/10/2023
|
khushal singh
|
3504006WL016379
|
khushal singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973649049
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3621
(PAJYADA)
|
3504006000NRG24251020230104082
|
25/10/2023
|
BHAGIRATHI DEVI
|
3504006WL016379
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973649046
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3621
(PAJYADA)
|
3504006000NRG24251020230104081
|
25/10/2023
|
SURESHANAND
|
3504006WL016379
|
SURESHANAND
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973649047
|
|
MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3639
(PAJYADA)
|
3504006000NRG24251020230104083
|
25/10/2023
|
RAMESH CHANDRA
|
3504006WL016379
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973649050
|
|
MR RAMESH CHANDRA JUYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|