|
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-04-006-081-001/8994
(GAUL)
|
3504006000NRG24300320240243100
|
30/03/2024
|
VIMLA DEVI
|
3504006WL035607
|
VIMLA DEVI
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109413309
|
|
VIMLA DO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8939
(GAUL)
|
3504006000NRG24300320240243098
|
30/03/2024
|
Kamla Devi
|
3504006WL035607
|
Kamla Devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109413308
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8994
(GAUL)
|
3504006000NRG24300320240243101
|
30/03/2024
|
Kundan singh
|
3504006WL035607
|
Kundan singh
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109413307
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8939
(GAUL)
|
3504006000NRG24300320240243099
|
30/03/2024
|
Bachan Singh
|
3504006WL035607
|
Bachan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109413310
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|