|
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-04-006-018-003/1271
(GHANDIYAL MALLA)
|
3504006000NRG24011220230120932
|
01/12/2023
|
BHADU SINGH
|
3504006WL018909
|
BHADU SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909990129
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-003/1299
(GHANDIYAL MALLA)
|
3504006000NRG24011220230120933
|
01/12/2023
|
DHARM SINGH
|
3504006WL018909
|
DHARM SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909990128
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-003/1300
(GHANDIYAL MALLA)
|
3504006000NRG24011220230120934
|
01/12/2023
|
KALYAN SINGH
|
3504006WL018909
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909990130
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|