|
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-04-006-045-001/11945
(PINDWALI)
|
3504006000NRG23200820220058716
|
20/08/2022
|
VAISHALI DEVI
|
3504006WL007987
|
VAISHALI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373329
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11956
(PINDWALI)
|
3504006000NRG23200820220058717
|
20/08/2022
|
PREM SINGH
|
3504006WL007987
|
PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373326
|
|
PREM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12881
(PINDWALI)
|
3504006000NRG23200820220058718
|
20/08/2022
|
LAL SINGH NEGI
|
3504006WL007987
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373325
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4776
(PINDWALI)
|
3504006000NRG23200820220058720
|
20/08/2022
|
KALAM SINGH
|
3504006WL007987
|
KALAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373327
|
|
KALAM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4910
(PINDWALI)
|
3504006000NRG23200820220058721
|
20/08/2022
|
VIJAY SINGH
|
3504006WL007987
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373328
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4947
(PINDWALI)
|
3504006000NRG23200820220058722
|
20/08/2022
|
LAKHMA DEVI
|
3504006WL007987
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641373330
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|