|
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-04-006-027-001/2713
(SARKOT)
|
3504006000NRG24271220230137076
|
27/12/2023
|
RADHA DEVI
|
3504006WL020890
|
RADHA DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907724600
|
|
RADHA DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2298
(SARKOT)
|
3504006000NRG24271220230137068
|
27/12/2023
|
MADAN SINGH
|
3504006WL020890
|
MADAN SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907724595
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2321
(SARKOT)
|
3504006000NRG24271220230137069
|
27/12/2023
|
LELA DEVI
|
3504006WL020890
|
LELA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907724601
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2354
(SARKOT)
|
3504006000NRG24271220230137070
|
27/12/2023
|
MAN SINGH
|
3504006WL020890
|
MAN SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907724594
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2417
(SARKOT)
|
3504006000NRG24271220230137072
|
27/12/2023
|
NARENDRA SINGH
|
3504006WL020890
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907724596
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG24271220230137073
|
27/12/2023
|
bilmati devi
|
3504006WL020890
|
bilmati devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907724602
|
|
MISS KAREENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2678
(SARKOT)
|
3504006000NRG24271220230137074
|
27/12/2023
|
sursh ram
|
3504006WL020890
|
sursh ram
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907724593
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG24271220230137075
|
27/12/2023
|
narayan singh
|
3504006WL020890
|
narayan singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907724599
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2717
(SARKOT)
|
3504006000NRG24271220230137077
|
27/12/2023
|
GANESHI DEVI
|
3504006WL020890
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907724598
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2723
(SARKOT)
|
3504006000NRG24271220230137078
|
27/12/2023
|
BHALMATI DEVI
|
3504006WL020890
|
BHALMATI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907724597
|
|
MR BHALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2775
(SARKOT)
|
3504006000NRG24271220230137079
|
27/12/2023
|
MEENA DEVI
|
3504006WL020890
|
MEENA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907724603
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|