|
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-04-006-077-002/8917
(KHETI)
|
3504006000NRG24300320240245355
|
30/03/2024
|
Anjli
|
3504006WL036037
|
Anjli
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485148
|
|
ANJLIDOSANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8884
(KHETI)
|
3504006000NRG24300320240245358
|
30/03/2024
|
Devendra Singh
|
3504006WL036038
|
Devendra Singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485152
|
|
MR DEVEDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG24300320240245359
|
30/03/2024
|
Prakash Singh
|
3504006WL036038
|
Prakash Singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485153
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG24300320240245360
|
30/03/2024
|
Rahul Singh
|
3504006WL036038
|
Rahul Singh
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485151
|
|
MASTER RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG24300320240245356
|
30/03/2024
|
Ishwar Singh
|
3504006WL036037
|
Ishwar Singh
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485150
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG24300320240245357
|
30/03/2024
|
Mahender Singh
|
3504006WL036037
|
Mahender Singh
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112485149
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|