|
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-04-006-040-005/4085
(MARODA)
|
3504006000NRG23030320230154919
|
03/03/2023
|
AMRA DEVI
|
3504006WL020771
|
AMRA DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912315991
|
|
AMARA DEVI W/O PHATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-005/4016
(MARODA)
|
3504006000NRG23030320230154916
|
03/03/2023
|
hari singh
|
3504006WL020771
|
hari singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912315987
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-005/4017
(MARODA)
|
3504006000NRG23030320230154917
|
03/03/2023
|
NANDAN SINGH
|
3504006WL020771
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912315990
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-005/4085
(MARODA)
|
3504006000NRG23030320230154918
|
03/03/2023
|
FATHE SINGH
|
3504006WL020771
|
FATHE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912315989
|
|
MR PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-005/4353
(MARODA)
|
3504006000NRG23030320230154920
|
03/03/2023
|
JANKI DEVI
|
3504006WL020771
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912315988
|
|
JANKI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|