|
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-04-006-105-001/11065
(SYUNI MALLI)
|
3504006000NRG24180220240192795
|
18/02/2024
|
SHARDA DEVI
|
3504006WL028567
|
SHARDA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908063
|
|
SHARADA DEVI W/O SATAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-105-001/11068
(SYUNI MALLI)
|
3504006000NRG24180220240192796
|
18/02/2024
|
shanti devi
|
3504006WL028567
|
shanti devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908062
|
|
MR AVTAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-105-001/11073
(SYUNI MALLI)
|
3504006000NRG24180220240192797
|
18/02/2024
|
MADAN SINGH
|
3504006WL028567
|
MADAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908066
|
|
MR MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-105-001/11094
(SYUNI MALLI)
|
3504006000NRG24180220240192798
|
18/02/2024
|
sula devi
|
3504006WL028567
|
sula devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908067
|
|
MR KHUSHAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-105-001/11102
(SYUNI MALLI)
|
3504006000NRG24180220240192799
|
18/02/2024
|
manju devi
|
3504006WL028567
|
manju devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908064
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-105-001/11126
(SYUNI MALLI)
|
3504006000NRG24180220240192800
|
18/02/2024
|
ganga devi
|
3504006WL028567
|
ganga devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796908065
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|