|
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-04-006-097-002/11188
(SILPAATA)
|
3504006000NRG23270620220031589
|
27/06/2022
|
AVTAR SINGH
|
3504006WL004125
|
AVTAR SINGH
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636705
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG23270620220031591
|
27/06/2022
|
TRILOK SINGH
|
3504006WL004125
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636698
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG23270620220031592
|
27/06/2022
|
PRATAP SINGH
|
3504006WL004125
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636699
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG23270620220031593
|
27/06/2022
|
CHAKORI DEVI
|
3504006WL004125
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636702
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG23270620220031594
|
27/06/2022
|
BALWANT SINGH
|
3504006WL004125
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636701
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11216
(SILPAATA)
|
3504006000NRG23270620220031595
|
27/06/2022
|
PARVATI DEVI
|
3504006WL004125
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636700
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG23270620220031596
|
27/06/2022
|
RAGHUBIR SINGH
|
3504006WL004125
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636704
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG23270620220031597
|
27/06/2022
|
GUMAN SINGH
|
3504006WL004125
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608636703
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|