|
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-04-006-081-002/8832
(GAUL)
|
3504006000NRG23310320230206548
|
31/03/2023
|
KALA DEVI
|
3504006WL026105
|
KALA DEVI
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879348640
|
|
KALA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8823
(GAUL)
|
3504006000NRG23310320230206547
|
31/03/2023
|
SAVITRI DEVI
|
3504006WL026105
|
SAVITRI DEVI
|
00354
|
PUNB0589800
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879348639
|
|
SAVITRI DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8978
(GAUL)
|
3504006000NRG23310320230206536
|
31/03/2023
|
SANDEEP SINGH
|
3504006WL026102
|
SANDEEP SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879348637
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8980
(GAUL)
|
3504006000NRG23310320230206537
|
31/03/2023
|
parwati devi
|
3504006WL026102
|
parwati devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879348638
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|