|
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-04-006-035-002/3696
(RAMDA MALLA)
|
3504006000NRG23170820220057202
|
17/08/2022
|
RATAN SINGH
|
3504006WL007762
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359370
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3785
(RAMDA MALLA)
|
3504006000NRG23170820220057204
|
17/08/2022
|
SARULI DEVI
|
3504006WL007762
|
SARULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359366
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3801
(RAMDA MALLA)
|
3504006000NRG23170820220057205
|
17/08/2022
|
KHUSHAL SINGH
|
3504006WL007762
|
KHUSHAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359365
|
|
KHUSHAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3813
(RAMDA MALLA)
|
3504006000NRG23170820220057207
|
17/08/2022
|
PERM SINGH
|
3504006WL007762
|
PERM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359367
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3813
(RAMDA MALLA)
|
3504006000NRG23170820220057208
|
17/08/2022
|
SARSWATI DEVI
|
3504006WL007762
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359368
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3872
(RAMDA MALLA)
|
3504006000NRG23170820220057209
|
17/08/2022
|
SURENDRA SINGH
|
3504006WL007762
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359369
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|