|
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-04-006-078-001/8467
(SIRANA)
|
3504006000NRG24050220240176667
|
05/02/2024
|
KHANTAR SINGH
|
3504006WL026444
|
KHANTAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328728
|
|
MR KHANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8477
(SIRANA)
|
3504006000NRG24050220240176668
|
05/02/2024
|
GYAN SINGH
|
3504006WL026444
|
GYAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328727
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8541
(SIRANA)
|
3504006000NRG24050220240176676
|
05/02/2024
|
BSHALA DEVI
|
3504006WL026444
|
BSHALA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328716
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-078-001/8629
(SIRANA)
|
3504006000NRG24050220240176678
|
05/02/2024
|
RAMESHWRI DEVI
|
3504006WL026444
|
RAMESHWRI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328731
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-078-001/8629
(SIRANA)
|
3504006000NRG24050220240176679
|
05/02/2024
|
TIRLOK SINGH
|
3504006WL026444
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328723
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-078-001/8636
(SIRANA)
|
3504006000NRG24050220240176680
|
05/02/2024
|
JASHODA DEVI
|
3504006WL026444
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328726
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-078-001/8666
(SIRANA)
|
3504006000NRG24050220240176681
|
05/02/2024
|
LAXMAN SINGH
|
3504006WL026444
|
LAXMAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328722
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-078-001/8466
(SIRANA)
|
3504006000NRG24050220240176666
|
05/02/2024
|
DARMAN SINGH
|
3504006WL026444
|
DARMAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328718
|
|
DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-078-001/8481
(SIRANA)
|
3504006000NRG24050220240176669
|
05/02/2024
|
DHIRENDRA SINGH
|
3504006WL026444
|
DHIRENDRA SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328719
|
|
DHEERENDRA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-078-001/8487
(SIRANA)
|
3504006000NRG24050220240176670
|
05/02/2024
|
SHANKARI DEVI
|
3504006WL026444
|
SHANKARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328729
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-078-001/8504
(SIRANA)
|
3504006000NRG24050220240176671
|
05/02/2024
|
tulla ram
|
3504006WL026444
|
tulla ram
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328721
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-078-001/8507
(SIRANA)
|
3504006000NRG24050220240176672
|
05/02/2024
|
ASHA DEVI
|
3504006WL026444
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328717
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-078-001/8508
(SIRANA)
|
3504006000NRG24050220240176673
|
05/02/2024
|
HEERA DEVI
|
3504006WL026444
|
HEERA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328730
|
|
HEERADEVIWOGUDDURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-078-001/8519
(SIRANA)
|
3504006000NRG24050220240176674
|
05/02/2024
|
REKHA DEVI
|
3504006WL026444
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328724
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-078-001/8531
(SIRANA)
|
3504006000NRG24050220240176675
|
05/02/2024
|
ASHAR SINGH
|
3504006WL026444
|
ASHAR SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328720
|
|
MR ASHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-078-001/8548
(SIRANA)
|
3504006000NRG24050220240176677
|
05/02/2024
|
KAMLA DEVI
|
3504006WL026444
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328725
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|