|
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-04-006-057-001/7183
(MALKOAT)
|
3504006000NRG24300920230091249
|
30/09/2023
|
Chandra Singh
|
3504006WL014507
|
Chandra Singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895406718
|
|
CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-001/7195
(MALKOAT)
|
3504006000NRG24300920230091250
|
30/09/2023
|
RAJNI DEVI
|
3504006WL014507
|
RAJNI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895406717
|
|
MISS RAJNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-001/7209
(MALKOAT)
|
3504006000NRG24300920230091251
|
30/09/2023
|
KALAM SINGH
|
3504006WL014507
|
KALAM SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895406716
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-001/7209
(MALKOAT)
|
3504006000NRG24300920230091252
|
30/09/2023
|
UMED SINGH
|
3504006WL014507
|
UMED SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895406719
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-057-001/7183
(MALKOAT)
|
3504006000NRG24300920230091248
|
30/09/2023
|
VIMLA DEVI
|
3504006WL014507
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895406715
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|