|
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-04-006-107-001/12342
(MALETHI)
|
3504006000NRG23100120230113946
|
10/01/2023
|
Kalpeshwari Dive
|
3504006WL016091
|
Kalpeshwari Dive
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879827534
|
|
MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-107-001/11265
(MALETHI)
|
3504006000NRG23100120230113945
|
10/01/2023
|
Bipin Singh
|
3504006WL016091
|
Bipin Singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879827532
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11311
(MALETHI)
|
3504006000NRG23100120230113947
|
10/01/2023
|
MAMTA DEVI
|
3504006WL016091
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879827535
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/12347
(MALETHI)
|
3504006000NRG23100120230113948
|
10/01/2023
|
virendra singh
|
3504006WL016091
|
virendra singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879827533
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|