|
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-04-006-028-001/2464
(KOYLAKH)
|
3504006000NRG23040220230128285
|
04/02/2023
|
RAKESH SINGH
|
3504006WL017677
|
RAKESH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716688806
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2620
(KOYLAKH)
|
3504006000NRG23040220230128286
|
04/02/2023
|
SASHI DEVI
|
3504006WL017677
|
SASHI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716688803
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2672
(KOYLAKH)
|
3504006000NRG23040220230128287
|
04/02/2023
|
CHETA DEVI
|
3504006WL017677
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716688807
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2677
(KOYLAKH)
|
3504006000NRG23040220230128288
|
04/02/2023
|
PARWATI DEVI
|
3504006WL017677
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716688808
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2683
(KOYLAKH)
|
3504006000NRG23040220230128289
|
04/02/2023
|
meena devi
|
3504006WL017677
|
meena devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716688804
|
|
MR MAHAVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2717
(KOYLAKH)
|
3504006000NRG23040220230128290
|
04/02/2023
|
anil singh
|
3504006WL017677
|
anil singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716688805
|
|
ANIL SINGH S/O MAHITAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|