|
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-04-006-038-002/4014
(CHIMRA)
|
3504006000NRG24050820230060652
|
05/08/2023
|
Deepa devi
|
3504006WL009602
|
Deepa devi
|
00354
|
PUNB0589800
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662172628
|
|
DEEPA D/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-038-002/3959
(CHIMRA)
|
3504006000NRG24050820230060649
|
05/08/2023
|
NARAYAN SINGH
|
3504006WL009602
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662172627
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-002/3963
(CHIMRA)
|
3504006000NRG24050820230060650
|
05/08/2023
|
BASANTI DEVI
|
3504006WL009602
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662172630
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-002/3966
(CHIMRA)
|
3504006000NRG24050820230060651
|
05/08/2023
|
GOPAL SINGH
|
3504006WL009602
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662172631
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-002/4015
(CHIMRA)
|
3504006000NRG24050820230060653
|
05/08/2023
|
Santoshi devi
|
3504006WL009602
|
Santoshi devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662172629
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|