|
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-04-006-035-001/3660
(RAMDA MALLA)
|
3504006000NRG24271020230105929
|
27/10/2023
|
BIRENDRA SINGH
|
3504006WL016633
|
BIRENDRA SINGH
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671473640
|
|
VIRENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3648
(RAMDA MALLA)
|
3504006000NRG24271020230105928
|
27/10/2023
|
PADMA DEVI
|
3504006WL016633
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671473641
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3830
(RAMDA MALLA)
|
3504006000NRG24271020230105930
|
27/10/2023
|
GYAN SINGH
|
3504006WL016633
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671473639
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|