|
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-04-006-040-005/4000
(MARODA)
|
3504006000NRG23141020220082412
|
14/10/2022
|
MANBAR SINGH
|
3504006WL011584
|
MANBAR SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601119
|
|
MANBAR SINGH S/O MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-005/4017
(MARODA)
|
3504006000NRG23141020220082415
|
14/10/2022
|
NANDAN SINGH
|
3504006WL011584
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601118
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-005/4088
(MARODA)
|
3504006000NRG23141020220082416
|
14/10/2022
|
RATAN SINGH
|
3504006WL011584
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601115
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-005/4345
(MARODA)
|
3504006000NRG23141020220082418
|
14/10/2022
|
parwati devi
|
3504006WL011584
|
parwati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601114
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-005/4345
(MARODA)
|
3504006000NRG23141020220082417
|
14/10/2022
|
PUSHKAR SINGH
|
3504006WL011584
|
PUSHKAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601116
|
|
PUSHKAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-005/4351
(MARODA)
|
3504006000NRG23141020220082419
|
14/10/2022
|
GAJENDRA SINGH
|
3504006WL011584
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601117
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|