|
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-04-006-035-002/3696
(RAMDA MALLA)
|
3504006000NRG23050820220051239
|
06/08/2022
|
RATAN SINGH
|
3504006WL006922
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961746
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3785
(RAMDA MALLA)
|
3504006000NRG23050820220051241
|
06/08/2022
|
SARULI DEVI
|
3504006WL006922
|
SARULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961743
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3801
(RAMDA MALLA)
|
3504006000NRG23050820220051242
|
06/08/2022
|
KHUSHAL SINGH
|
3504006WL006922
|
KHUSHAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961742
|
|
KHUSHAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3813
(RAMDA MALLA)
|
3504006000NRG23050820220051244
|
06/08/2022
|
PERM SINGH
|
3504006WL006922
|
PERM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961744
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3813
(RAMDA MALLA)
|
3504006000NRG23050820220051245
|
06/08/2022
|
SARSWATI DEVI
|
3504006WL006922
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961745
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3872
(RAMDA MALLA)
|
3504006000NRG23050820220051246
|
06/08/2022
|
SURENDRA SINGH
|
3504006WL006922
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982961747
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|