|
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-04-006-038-001/3904
(CHIMRA)
|
3504006000NRG23160420220000406
|
16/04/2022
|
GABAR SINGH
|
3504006WL000049
|
GABAR SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0825500115
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3916
(CHIMRA)
|
3504006000NRG23160420220000407
|
16/04/2022
|
TRILOCK SINGH
|
3504006WL000049
|
TRILOCK SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0825500114
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3920
(CHIMRA)
|
3504006000NRG23160420220000408
|
16/04/2022
|
DARSHAN SINGH
|
3504006WL000049
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0825500113
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|