|
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-04-006-097-001/10446
(SILPAATA)
|
3504006000NRG24280220240205907
|
28/02/2024
|
Darshan Singh
|
3504006WL030313
|
Darshan Singh
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402921
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG24280220240205908
|
28/02/2024
|
CHUMA DEVI
|
3504006WL030313
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402917
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG24280220240205909
|
28/02/2024
|
VISHAN SINGH
|
3504006WL030313
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402923
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10459
(SILPAATA)
|
3504006000NRG24280220240205910
|
28/02/2024
|
TRILOK SINGH
|
3504006WL030313
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402918
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG24280220240205911
|
28/02/2024
|
MAHESWARI DEVI
|
3504006WL030313
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402919
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10499
(SILPAATA)
|
3504006000NRG24280220240205912
|
28/02/2024
|
LAL SINGH
|
3504006WL030313
|
LAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402924
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10520
(SILPAATA)
|
3504006000NRG24280220240205913
|
28/02/2024
|
AWTAR SINGH
|
3504006WL030313
|
AWTAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402922
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/11716
(SILPAATA)
|
3504006000NRG24280220240205914
|
28/02/2024
|
Bachan singh
|
3504006WL030313
|
Bachan singh
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402920
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|