|
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-04-006-035-001/3660
(RAMDA MALLA)
|
3504006000NRG23160320230169166
|
16/03/2023
|
BIRENDRA SINGH
|
3504006WL022280
|
BIRENDRA SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734538
|
|
VIRENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3660
(RAMDA MALLA)
|
3504006000NRG23160320230169165
|
16/03/2023
|
GANGA SINGH
|
3504006WL022280
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734534
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3694
(RAMDA MALLA)
|
3504006000NRG23160320230169167
|
16/03/2023
|
CHET RAM
|
3504006WL022280
|
CHET RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734536
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3782
(RAMDA MALLA)
|
3504006000NRG23160320230169168
|
16/03/2023
|
BAISAKI DEVI
|
3504006WL022280
|
BAISAKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734533
|
|
BAISAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3812
(RAMDA MALLA)
|
3504006000NRG23160320230169169
|
16/03/2023
|
DARWAN SINGH
|
3504006WL022280
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734532
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3924
(RAMDA MALLA)
|
3504006000NRG23160320230169170
|
16/03/2023
|
MAN SINGH
|
3504006WL022280
|
MAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734535
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3943
(RAMDA MALLA)
|
3504006000NRG23160320230169171
|
16/03/2023
|
MANJU DEVI
|
3504006WL022280
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042734537
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|