|
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-04-006-053-001/5587
(KOLANI)
|
3504006000NRG23310320230206169
|
31/03/2023
|
Nandan singh
|
3504006WL026057
|
Nandan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190612
|
|
NANDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5685
(KOLANI)
|
3504006000NRG23310320230206171
|
31/03/2023
|
JAMUNA DEVI
|
3504006WL026057
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190613
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5750
(KOLANI)
|
3504006000NRG23310320230206172
|
31/03/2023
|
raghuveer singh
|
3504006WL026057
|
raghuveer singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190609
|
|
MR RAGHUBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5775
(KOLANI)
|
3504006000NRG23310320230206173
|
31/03/2023
|
GEETA DEVI
|
3504006WL026057
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190611
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5776
(KOLANI)
|
3504006000NRG23310320230206174
|
31/03/2023
|
MANOHER SINGH
|
3504006WL026057
|
MANOHER SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173190610
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|