|
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-04-006-035-002/3694
(RAMDA MALLA)
|
3504006000NRG23071020220079412
|
07/10/2022
|
CHET RAM
|
3504006WL011070
|
CHET RAM
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550846
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3781
(RAMDA MALLA)
|
3504006000NRG23071020220079413
|
07/10/2022
|
GAJE SINGH
|
3504006WL011070
|
GAJE SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550841
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3781
(RAMDA MALLA)
|
3504006000NRG23071020220079414
|
07/10/2022
|
TIRLOK SINGH
|
3504006WL011070
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550840
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3809
(RAMDA MALLA)
|
3504006000NRG23071020220079416
|
07/10/2022
|
DHARM SINGH
|
3504006WL011070
|
DHARM SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550842
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3810
(RAMDA MALLA)
|
3504006000NRG23071020220079418
|
07/10/2022
|
RAJE SINGH
|
3504006WL011070
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550844
|
|
RAJE SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3840
(RAMDA MALLA)
|
3504006000NRG23071020220079419
|
07/10/2022
|
NANDAN SINGH
|
3504006WL011070
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550843
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3900
(RAMDA MALLA)
|
3504006000NRG23071020220079420
|
07/10/2022
|
VIJAY SINGH
|
3504006WL011070
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550845
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3943
(RAMDA MALLA)
|
3504006000NRG23071020220079421
|
07/10/2022
|
MANJU DEVI
|
3504006WL011070
|
MANJU DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550847
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|