|
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-04-006-045-001/11945
(PINDWALI)
|
3504006000NRG23050920220064024
|
05/09/2022
|
VAISHALI DEVI
|
3504006WL008759
|
VAISHALI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229717
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11956
(PINDWALI)
|
3504006000NRG23050920220064025
|
05/09/2022
|
PREM SINGH
|
3504006WL008759
|
PREM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229714
|
|
PREM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12881
(PINDWALI)
|
3504006000NRG23050920220064026
|
05/09/2022
|
LAL SINGH NEGI
|
3504006WL008759
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229713
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4776
(PINDWALI)
|
3504006000NRG23050920220064028
|
05/09/2022
|
KALAM SINGH
|
3504006WL008759
|
KALAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229715
|
|
KALAM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4910
(PINDWALI)
|
3504006000NRG23050920220064029
|
05/09/2022
|
VIJAY SINGH
|
3504006WL008759
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229716
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4947
(PINDWALI)
|
3504006000NRG23050920220064030
|
05/09/2022
|
LAKHMA DEVI
|
3504006WL008759
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651229718
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|