|
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-04-006-040-004/4098
(MARODA)
|
3504006000NRG24070220240179489
|
08/02/2024
|
DARWAN SINGH
|
3504006WL026809
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896377
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4113
(MARODA)
|
3504006000NRG24070220240179490
|
08/02/2024
|
VIRENDRA SINGH
|
3504006WL026809
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896372
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4138
(MARODA)
|
3504006000NRG24070220240179491
|
08/02/2024
|
TRILOK SINGH
|
3504006WL026809
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896370
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4152
(MARODA)
|
3504006000NRG24070220240179492
|
08/02/2024
|
PREM SINGH
|
3504006WL026809
|
PREM SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896375
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4152
(MARODA)
|
3504006000NRG24070220240179493
|
08/02/2024
|
sureshi devi
|
3504006WL026809
|
sureshi devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896368
|
|
SURESHIRAWATWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4154
(MARODA)
|
3504006000NRG24070220240179494
|
08/02/2024
|
RAKESH KUMAR
|
3504006WL026809
|
RAKESH KUMAR
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896371
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4157
(MARODA)
|
3504006000NRG24070220240179495
|
08/02/2024
|
SANTOSHI DEVI
|
3504006WL026809
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896376
|
|
SANTOSHI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4197
(MARODA)
|
3504006000NRG24070220240179496
|
08/02/2024
|
REVATI DEVI
|
3504006WL026809
|
REVATI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896373
|
|
MR ROPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4410
(MARODA)
|
3504006000NRG24070220240179497
|
08/02/2024
|
KUNDAN SINGH
|
3504006WL026809
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896369
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4454
(MARODA)
|
3504006000NRG24070220240179498
|
08/02/2024
|
VIRENDRA SINGH
|
3504006WL026809
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896374
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|