|
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-04-006-038-001/3918
(CHIMRA)
|
3504006000NRG23101120220090703
|
10/11/2022
|
salop singh
|
3504006WL012886
|
salop singh
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400838
|
|
SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3922
(CHIMRA)
|
3504006000NRG23101120220090704
|
10/11/2022
|
BACHAN SINGH
|
3504006WL012886
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400837
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3909
(CHIMRA)
|
3504006000NRG23101120220090700
|
10/11/2022
|
JAMAN SINGH
|
3504006WL012886
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400842
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3945
(CHIMRA)
|
3504006000NRG23101120220090705
|
10/11/2022
|
KESHER SINGH
|
3504006WL012886
|
KESHER SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618400839
|
|
KESAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-002/3951
(CHIMRA)
|
3504006000NRG23101120220090697
|
10/11/2022
|
MAKAD SINGH
|
3504006WL012885
|
MAKAD SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400840
|
|
MAKAD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-002/3958
(CHIMRA)
|
3504006000NRG23101120220090698
|
10/11/2022
|
NANDAN SINGH
|
3504006WL012885
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400841
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-002/3962
(CHIMRA)
|
3504006000NRG23101120220090699
|
10/11/2022
|
kamla devi
|
3504006WL012885
|
kamla devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400843
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|