|
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-04-006-028-001/2573
(KOYLAKH)
|
3504006000NRG23190920220070934
|
19/09/2022
|
HARNDRA SINGH
|
3504006WL009726
|
HARNDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355519
|
|
HARENDER SINGH RAWAT SO RANJEET RAWAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2642
(KOYLAKH)
|
3504006000NRG23190920220070935
|
19/09/2022
|
RADHA DEVI
|
3504006WL009726
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355520
|
|
RADHA DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-002/2710
(KOYLAKH)
|
3504006000NRG23190920220070936
|
19/09/2022
|
ANJU DEVI
|
3504006WL009726
|
ANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905355518
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|