|
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-04-006-035-002/3841
(RAMDA MALLA)
|
3504006000NRG23280920220074918
|
29/09/2022
|
balwant singh
|
3504006WL010409
|
balwant singh
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579591183
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3854
(RAMDA MALLA)
|
3504006000NRG23280920220074920
|
29/09/2022
|
PADAM SINGH
|
3504006WL010409
|
PADAM SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591186
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3855
(RAMDA MALLA)
|
3504006000NRG23280920220074921
|
29/09/2022
|
GANGA SINGH
|
3504006WL010409
|
GANGA SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591184
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3856
(RAMDA MALLA)
|
3504006000NRG23280920220074923
|
29/09/2022
|
SONI DEVI
|
3504006WL010409
|
SONI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591188
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3860
(RAMDA MALLA)
|
3504006000NRG23280920220074925
|
29/09/2022
|
basanti devi
|
3504006WL010409
|
basanti devi
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579591185
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-004/3938
(RAMDA MALLA)
|
3504006000NRG23280920220074926
|
29/09/2022
|
SURANDRA SINGH
|
3504006WL010409
|
SURANDRA SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579591187
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-004/3950
(RAMDA MALLA)
|
3504006000NRG23280920220074928
|
29/09/2022
|
PARTAP SINGH
|
3504006WL010409
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579591189
|
|
PRATAP SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|