|
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-04-006-053-001/1258
(KOLANI)
|
3504006000NRG24290820230072589
|
29/08/2023
|
Jagmohan singh
|
3504006WL011504
|
Jagmohan singh
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082797941
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5582
(KOLANI)
|
3504006000NRG24290820230072594
|
29/08/2023
|
ANAND SINGH
|
3504006WL011505
|
ANAND SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5082797939
|
|
MR ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5582
(KOLANI)
|
3504006000NRG24290820230072593
|
29/08/2023
|
PUINLI DEVI
|
3504006WL011505
|
PUINLI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5082797943
|
|
PUALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5750
(KOLANI)
|
3504006000NRG24290820230072591
|
29/08/2023
|
raghuveer singh
|
3504006WL011504
|
raghuveer singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082797940
|
|
MR RAGHUBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5691
(KOLANI)
|
3504006000NRG24290820230072592
|
29/08/2023
|
DEVWANERA SINGH
|
3504006WL011504
|
DEVWANERA SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5082797942
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|