|
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-04-006-076-001/8104
(DEVPURI)
|
3504006000NRG23211120220093788
|
21/11/2022
|
bale singh
|
3504006WL013353
|
bale singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894645
|
|
BALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8112
(DEVPURI)
|
3504006000NRG23211120220093790
|
21/11/2022
|
hukkam singh
|
3504006WL013353
|
hukkam singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894647
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG23211120220093792
|
21/11/2022
|
AWATAR SINGH
|
3504006WL013353
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894646
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8394
(DEVPURI)
|
3504006000NRG23211120220093793
|
21/11/2022
|
DEVKI DEVI
|
3504006WL013353
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894648
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|