|
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-04-006-059-002/6288
(KANDARIKHOD)
|
3504006000NRG23100320230159441
|
10/03/2023
|
KHEEM SINGH
|
3504006WL021281
|
KHEEM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914077329
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6309
(KANDARIKHOD)
|
3504006000NRG23100320230159442
|
10/03/2023
|
KULDEEP SINGH
|
3504006WL021281
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914077326
|
|
KULDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG23100320230159443
|
10/03/2023
|
BERENDRA SINGH
|
3504006WL021281
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914077328
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-006/6302
(KANDARIKHOD)
|
3504006000NRG23100320230159444
|
10/03/2023
|
DINISH SINGH
|
3504006WL021281
|
DINISH SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914077327
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-006/6306
(KANDARIKHOD)
|
3504006000NRG23100320230159445
|
10/03/2023
|
DHOUM SINGH
|
3504006WL021281
|
DHOUM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914077325
|
|
DHUM SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|