|
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-04-006-027-001/2496
(SARKOT)
|
3504006000NRG24110720230046741
|
11/07/2023
|
ASHADI DEVI
|
3504006WL007282
|
ASHADI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214462
|
|
ASHADI DEVI W/O MAHENDRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG24110720230046743
|
11/07/2023
|
MAHENDRA SINGH
|
3504006WL007282
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3504214463
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG24110720230046742
|
11/07/2023
|
RAM SINGH
|
3504006WL007282
|
RAM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504214464
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|