|
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-04-006-060-001/6448
(MALASI)
|
3504006000NRG23071120220089708
|
07/11/2022
|
SUNDAR LAL
|
3504006WL012750
|
SUNDAR LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386340
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6464
(MALASI)
|
3504006000NRG23071120220089714
|
07/11/2022
|
GIAN SINGH
|
3504006WL012751
|
GIAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386341
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6472
(MALASI)
|
3504006000NRG23071120220089723
|
07/11/2022
|
SOHAN SINGH
|
3504006WL012752
|
SOHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386342
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6482
(MALASI)
|
3504006000NRG23071120220089710
|
07/11/2022
|
DARSHAN LAL
|
3504006WL012750
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386339
|
|
DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6516
(MALASI)
|
3504006000NRG23071120220089715
|
07/11/2022
|
DIMMATI DEVI
|
3504006WL012751
|
DIMMATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618386338
|
|
DIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|