|
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-04-006-053-001/1258
(KOLANI)
|
3504006000NRG24230320240233918
|
23/03/2024
|
Jagmohan singh
|
3504006WL034227
|
Jagmohan singh
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692280
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5585
(KOLANI)
|
3504006000NRG24230320240233920
|
23/03/2024
|
ARVIND SINGH
|
3504006WL034227
|
ARVIND SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692277
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5585
(KOLANI)
|
3504006000NRG24230320240233919
|
23/03/2024
|
hansi devi
|
3504006WL034227
|
hansi devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692273
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5587
(KOLANI)
|
3504006000NRG24230320240233921
|
23/03/2024
|
Nandan singh
|
3504006WL034227
|
Nandan singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692275
|
|
NANDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5711
(KOLANI)
|
3504006000NRG24230320240233922
|
23/03/2024
|
REETA DEVI
|
3504006WL034227
|
REETA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692276
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5722
(KOLANI)
|
3504006000NRG24230320240233923
|
23/03/2024
|
BABITA
|
3504006WL034227
|
BABITA
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692279
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5733
(KOLANI)
|
3504006000NRG24230320240233924
|
23/03/2024
|
jeena devi
|
3504006WL034227
|
jeena devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692278
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-001/5768
(KOLANI)
|
3504006000NRG24230320240233925
|
23/03/2024
|
MAMTA DEVI
|
3504006WL034227
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692274
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|