|
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-04-006-003-001/112
(PANCHALI)
|
3504006000NRG24010120240142353
|
01/01/2024
|
BRIJMOHAN
|
3504006WL021518
|
BRIJMOHAN
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909966587
|
|
VRIJAMOHAN S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/192
(PANCHALI)
|
3504006000NRG24010120240142354
|
01/01/2024
|
CHUMA DEVI
|
3504006WL021518
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909966577
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG24010120240142355
|
01/01/2024
|
MANGULI DEVI
|
3504006WL021518
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909966586
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/257
(PANCHALI)
|
3504006000NRG24010120240142356
|
01/01/2024
|
KESHRI DEVI
|
3504006WL021518
|
KESHRI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909966575
|
|
KESHRI DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3524
(PAJYADA)
|
3504006000NRG24010120240142344
|
01/01/2024
|
saviter devi
|
3504006WL021517
|
saviter devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909966583
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3525
(PAJYADA)
|
3504006000NRG24010120240142345
|
01/01/2024
|
KAMLA DEVI
|
3504006WL021517
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909966585
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG24010120240142346
|
01/01/2024
|
LAKHULI DEVI
|
3504006WL021517
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909966581
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-034-001/3565
(PAJYADA)
|
3504006000NRG24010120240142347
|
01/01/2024
|
DEEPA DEVI
|
3504006WL021517
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909966576
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-034-001/3572
(PAJYADA)
|
3504006000NRG24010120240142348
|
01/01/2024
|
LEELA DEVI
|
3504006WL021517
|
LEELA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909966570
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG24010120240142349
|
01/01/2024
|
PUSPA DEVI
|
3504006WL021517
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909966571
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-034-001/3650
(PAJYADA)
|
3504006000NRG24010120240142350
|
01/01/2024
|
SARSHWTI DEVI
|
3504006WL021517
|
SARSHWTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909966580
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3677
(PAJYADA)
|
3504006000NRG24010120240142351
|
01/01/2024
|
PUSPA DEVI
|
3504006WL021517
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909966578
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3714
(PAJYADA)
|
3504006000NRG24010120240142352
|
01/01/2024
|
SURESHI DEVI
|
3504006WL021517
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909966582
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/7561
(JAKHET)
|
3504006000NRG24010120240142339
|
01/01/2024
|
Anita devi
|
3504006WL021516
|
Anita devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909966584
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-001/7564
(JAKHET)
|
3504006000NRG24010120240142340
|
01/01/2024
|
BHADI VI
|
3504006WL021516
|
BHADI VI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909966574
|
|
BHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-001/7573
(JAKHET)
|
3504006000NRG24010120240142341
|
01/01/2024
|
Dewali devi
|
3504006WL021516
|
Dewali devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909966579
|
|
DEWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIRSAIN
|
UT-04-006-109-001/11483
(MAALAE)
|
3504006000NRG24010120240142342
|
01/01/2024
|
SAVITRI DEVI
|
3504006WL021516
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909966573
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-109-001/12269
(MAALAE)
|
3504006000NRG24010120240142343
|
01/01/2024
|
kamlesh prasad
|
3504006WL021516
|
kamlesh prasad
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909966572
|
|
KAMLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|