|
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-04-006-035-002/3838
(RAMDA MALLA)
|
3504006000NRG24230320240234593
|
23/03/2024
|
MEHARWAN SINGH
|
3504006WL034317
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816358
|
|
MEHARVAN SINGH SO BHAKTWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3846
(RAMDA MALLA)
|
3504006000NRG24230320240234594
|
23/03/2024
|
KEDAR SINGH
|
3504006WL034317
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120816359
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3855
(RAMDA MALLA)
|
3504006000NRG24230320240234595
|
23/03/2024
|
GANGA SINGH
|
3504006WL034317
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816357
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3855
(RAMDA MALLA)
|
3504006000NRG24230320240234596
|
23/03/2024
|
kunti devi
|
3504006WL034317
|
kunti devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816356
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG24230320240234597
|
23/03/2024
|
JETAR SINGH
|
3504006WL034317
|
JETAR SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120816361
|
|
MR PRAKASH SINGH UNG JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3951
(RAMDA MALLA)
|
3504006000NRG24230320240234598
|
23/03/2024
|
KAMLA DEVI
|
3504006WL034317
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816360
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|