|
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-04-006-038-001/3917
(CHIMRA)
|
3504006000NRG24191020230100895
|
19/10/2023
|
GOKUL SINGH
|
3504006WL015951
|
GOKUL SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973231391
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3920
(CHIMRA)
|
3504006000NRG24191020230100896
|
19/10/2023
|
DARSHAN SINGH
|
3504006WL015951
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231393
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3921
(CHIMRA)
|
3504006000NRG24191020230100897
|
19/10/2023
|
gopal singh
|
3504006WL015951
|
gopal singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231389
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3994
(CHIMRA)
|
3504006000NRG24191020230100898
|
19/10/2023
|
GOPAL SINGH
|
3504006WL015951
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231390
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/4000
(CHIMRA)
|
3504006000NRG24191020230100899
|
19/10/2023
|
JASHODA DEVI
|
3504006WL015951
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973231392
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|