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-04-006-018-002/1255 (GHANDIYAL MALLA)
|
3504006000NRG24100520230012541
|
10/05/2023
|
TRILOK SINGH
|
3504006WL001804
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639894169
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
GAIRSAIN
|
UT-04-006-018-008/1371 (GHANDIYAL MALLA)
|
3504006000NRG24100520230012542
|
10/05/2023
|
JAWAHAR SINGH
|
3504006WL001804
|
JAWAHAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639894170
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1408 (GHANDIYAL MALLA)
|
3504006000NRG24100520230012543
|
10/05/2023
|
MADAN SINGH
|
3504006WL001804
|
MADAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639894171
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1410 (GHANDIYAL MALLA)
|
3504006000NRG24100520230012544
|
10/05/2023
|
KUNWAR SINGH
|
3504006WL001804
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639894172
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|