|
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-04-006-078-001/8664
(SIRANA)
|
3504006000NRG24200220240195512
|
20/02/2024
|
BASUDEV SINGH
|
3504006WL028922
|
BASUDEV SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822489
|
|
VASUDEV SINGH NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8473
(SIRANA)
|
3504006000NRG24200220240195494
|
20/02/2024
|
RAJESHWARI DEVI
|
3504006WL028922
|
RAJESHWARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822487
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8544
(SIRANA)
|
3504006000NRG24200220240195507
|
20/02/2024
|
GHUDI DEVI
|
3504006WL028922
|
GHUDI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822485
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8519
(SIRANA)
|
3504006000NRG24200220240195502
|
20/02/2024
|
ramchandr
|
3504006WL028922
|
ramchandr
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822486
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8659
(SIRANA)
|
3504006000NRG24200220240195511
|
20/02/2024
|
BADAR SINGH
|
3504006WL028922
|
BADAR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822488
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|