|
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-04-006-005-001/487
(BANJAYANI)
|
3504006000NRG24301020230107036
|
30/10/2023
|
KUNDAN SINGH
|
3504006WL016769
|
KUNDAN SINGH
|
00354
|
PUNB0589800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671450564
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/420
(BANJAYANI)
|
3504006000NRG24301020230107034
|
30/10/2023
|
LOHITA DEVI
|
3504006WL016769
|
LOHITA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671450562
|
|
MRS LOHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/460
(BANJAYANI)
|
3504006000NRG24301020230107035
|
30/10/2023
|
Surendra singh
|
3504006WL016769
|
Surendra singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671450563
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|