|
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-04-006-038-002/3951
(CHIMRA)
|
3504006000NRG23160820220055610
|
16/08/2022
|
MAKAD SINGH
|
3504006WL007536
|
MAKAD SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568684
|
|
MAKAD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-002/3958
(CHIMRA)
|
3504006000NRG23160820220055611
|
16/08/2022
|
NANDAN SINGH
|
3504006WL007536
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568686
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-002/3962
(CHIMRA)
|
3504006000NRG23160820220055612
|
16/08/2022
|
kamla devi
|
3504006WL007536
|
kamla devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568687
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-002/3970
(CHIMRA)
|
3504006000NRG23160820220055613
|
16/08/2022
|
TOTA LAL
|
3504006WL007536
|
TOTA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568685
|
|
MR TOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|