|
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-04-006-014-003/2875
(ANDRAPA)
|
3504006000NRG24190320240228776
|
19/03/2024
|
GEETA DEVI
|
3504006WL033518
|
GEETA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649679
|
|
GEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2800
(ANDRAPA)
|
3504006000NRG24190320240228771
|
19/03/2024
|
manoj singh
|
3504006WL033518
|
manoj singh
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649680
|
|
MANOJ SINGH SO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2800
(ANDRAPA)
|
3504006000NRG24190320240228770
|
19/03/2024
|
BIRENDRA SINGH
|
3504006WL033518
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649676
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-002/2800
(ANDRAPA)
|
3504006000NRG24190320240228769
|
19/03/2024
|
KUNTI DEVI
|
3504006WL033518
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649677
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-003/2794
(ANDRAPA)
|
3504006000NRG24190320240228774
|
19/03/2024
|
DEVENDRA SINGH
|
3504006WL033518
|
DEVENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649675
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-003/2794
(ANDRAPA)
|
3504006000NRG24190320240228772
|
19/03/2024
|
KUNDAN SINGH
|
3504006WL033518
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649673
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-003/2794
(ANDRAPA)
|
3504006000NRG24190320240228773
|
19/03/2024
|
SHANKARI DEVI
|
3504006WL033518
|
SHANKARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649674
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-003/2874
(ANDRAPA)
|
3504006000NRG24190320240228775
|
19/03/2024
|
MHANDRA SINGH
|
3504006WL033518
|
MHANDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649678
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|