|
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-04-006-040-005/4000
(MARODA)
|
3504006000NRG23311020220087944
|
31/10/2022
|
MANBAR SINGH
|
3504006WL012473
|
MANBAR SINGH
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570314
|
|
MANBAR SINGH S/O MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-005/4017
(MARODA)
|
3504006000NRG23311020220087947
|
31/10/2022
|
NANDAN SINGH
|
3504006WL012473
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570313
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-005/4088
(MARODA)
|
3504006000NRG23311020220087948
|
31/10/2022
|
RATAN SINGH
|
3504006WL012473
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570310
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-005/4345
(MARODA)
|
3504006000NRG23311020220087949
|
31/10/2022
|
PUSHKAR SINGH
|
3504006WL012473
|
PUSHKAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570311
|
|
PUSHKAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-005/4351
(MARODA)
|
3504006000NRG23311020220087950
|
31/10/2022
|
GAJENDRA SINGH
|
3504006WL012473
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570312
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|