|
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-04-006-038-001/3899
(CHIMRA)
|
3504006000NRG23051220220098435
|
05/12/2022
|
BALWANT RAM
|
3504006WL014066
|
BALWANT RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893829
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3901
(CHIMRA)
|
3504006000NRG23051220220098436
|
05/12/2022
|
BINDE RAM
|
3504006WL014066
|
BINDE RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893830
|
|
BINDI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3916
(CHIMRA)
|
3504006000NRG23051220220098401
|
05/12/2022
|
TRILOCK SINGH
|
3504006WL014063
|
TRILOCK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893828
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|