|
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-04-006-108-001/11424
(MAJYAADI MALLI)
|
3504006000NRG23250420220004890
|
25/04/2022
|
GOVIND SINGH
|
3504006WL000595
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822512315
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11424
(MAJYAADI MALLI)
|
3504006000NRG23250420220004891
|
25/04/2022
|
SAJAN SINGH
|
3504006WL000595
|
SAJAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822512312
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11441
(MAJYAADI MALLI)
|
3504006000NRG23250420220004892
|
25/04/2022
|
BALBIR SINGH
|
3504006WL000595
|
BALBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822512316
|
|
BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/12065
(MAJYAADI MALLI)
|
3504006000NRG23250420220004894
|
25/04/2022
|
GUDDI DEVI
|
3504006WL000595
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822512314
|
|
GUDDI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG23250420220004895
|
25/04/2022
|
ANAND SINGH
|
3504006WL000595
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822512313
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|