|
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-04-006-028-001/2467
(KOYLAKH)
|
3504006000NRG24210620230036843
|
21/06/2023
|
shyam singh
|
3504006WL005586
|
shyam singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797581014
|
|
MR SHYAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2502
(KOYLAKH)
|
3504006000NRG24210620230036845
|
21/06/2023
|
KERAN DEVI
|
3504006WL005586
|
KERAN DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581009
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2502
(KOYLAKH)
|
3504006000NRG24210620230036844
|
21/06/2023
|
SUNITA DEVI
|
3504006WL005586
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581015
|
|
SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2620
(KOYLAKH)
|
3504006000NRG24210620230036847
|
21/06/2023
|
KISHOR SINGH
|
3504006WL005586
|
KISHOR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581012
|
|
KISHOR SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2620
(KOYLAKH)
|
3504006000NRG24210620230036846
|
21/06/2023
|
SASHI DEVI
|
3504006WL005586
|
SASHI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581013
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2687
(KOYLAKH)
|
3504006000NRG24210620230036848
|
21/06/2023
|
REKHA RAWAT
|
3504006WL005586
|
REKHA RAWAT
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581010
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2701
(KOYLAKH)
|
3504006000NRG24210620230036849
|
21/06/2023
|
GEETA DEVI
|
3504006WL005586
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581011
|
|
LANCE NAIK BHEEM SINGH RAWAT 4079077 A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|