|
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)
|
3504006000NRG24160520230016991
|
16/05/2023
|
TRILOK SINGH
|
3504006WL002446
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744626
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-008/1371
(GHANDIYAL MALLA)
|
3504006000NRG24160520230016992
|
16/05/2023
|
JAWAHAR SINGH
|
3504006WL002446
|
JAWAHAR SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744625
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1408
(GHANDIYAL MALLA)
|
3504006000NRG24160520230016993
|
16/05/2023
|
MADAN SINGH
|
3504006WL002446
|
MADAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744623
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1410
(GHANDIYAL MALLA)
|
3504006000NRG24160520230016994
|
16/05/2023
|
KUNWAR SINGH
|
3504006WL002446
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749744624
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|