|
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)
|
3504006000NRG24031020230092207
|
03/10/2023
|
BRIJMOHAN
|
3504006WL014630
|
BRIJMOHAN
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410983
|
|
VRIJAMOHAN S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/188
(PANCHALI)
|
3504006000NRG24031020230092208
|
03/10/2023
|
shakuntla devi
|
3504006WL014630
|
shakuntla devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410968
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/192
(PANCHALI)
|
3504006000NRG24031020230092209
|
03/10/2023
|
CHUMA DEVI
|
3504006WL014630
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410972
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/207
(PANCHALI)
|
3504006000NRG24031020230092210
|
03/10/2023
|
JANKI DEVI
|
3504006WL014630
|
JANKI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410971
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/217
(PANCHALI)
|
3504006000NRG24031020230092212
|
03/10/2023
|
GORA DEVI
|
3504006WL014630
|
GORA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410981
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/229
(PANCHALI)
|
3504006000NRG24031020230092213
|
03/10/2023
|
CHUMA DEVI
|
3504006WL014630
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410973
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG24031020230092215
|
03/10/2023
|
MANGULI DEVI
|
3504006WL014630
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410980
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/257
(PANCHALI)
|
3504006000NRG24031020230092216
|
03/10/2023
|
KESHRI DEVI
|
3504006WL014630
|
KESHRI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410970
|
|
KESHRI DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/259
(PANCHALI)
|
3504006000NRG24031020230092217
|
03/10/2023
|
MANETHI DEVI
|
3504006WL014630
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410966
|
|
MR BAACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/350
(PANCHALI)
|
3504006000NRG24031020230092218
|
03/10/2023
|
SHANTI DEVI
|
3504006WL014630
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410979
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/382
(PANCHALI)
|
3504006000NRG24031020230092219
|
03/10/2023
|
RADHA DEVI
|
3504006WL014630
|
RADHA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410977
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-004/390
(PANCHALI)
|
3504006000NRG24031020230092221
|
03/10/2023
|
deepa devi
|
3504006WL014630
|
deepa devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895410982
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-034-001/3521
(PAJYADA)
|
3504006000NRG24031020230092201
|
03/10/2023
|
MAHESHWARI DEVI
|
3504006WL014629
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895410967
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-034-001/3525
(PAJYADA)
|
3504006000NRG24031020230092202
|
03/10/2023
|
KAMLA DEVI
|
3504006WL014629
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895410978
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG24031020230092203
|
03/10/2023
|
LAKHULI DEVI
|
3504006WL014629
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895410976
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-034-001/3572
(PAJYADA)
|
3504006000NRG24031020230092204
|
03/10/2023
|
LEELA DEVI
|
3504006WL014629
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895410969
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-034-001/3594
(PAJYADA)
|
3504006000NRG24031020230092205
|
03/10/2023
|
BHAGIRATHI DEVI
|
3504006WL014629
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895410975
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG24031020230092206
|
03/10/2023
|
HANSHI DEVI
|
3504006WL014629
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895410974
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|