|
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-04-006-014-002/2822
(ANDRAPA)
|
3504006000NRG24190320240228786
|
19/03/2024
|
SHANTI DEVI
|
3504006WL033520
|
SHANTI DEVI
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675968
|
|
SHANTI DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2628
(ANDRAPA)
|
3504006000NRG24190320240228780
|
19/03/2024
|
MAHESWARI DEVI
|
3504006WL033520
|
MAHESWARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675972
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2816
(ANDRAPA)
|
3504006000NRG24190320240228781
|
19/03/2024
|
DINESH SINGH
|
3504006WL033520
|
DINESH SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675962
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-002/2817
(ANDRAPA)
|
3504006000NRG24190320240228783
|
19/03/2024
|
BHAGA DEVI
|
3504006WL033520
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675967
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2817
(ANDRAPA)
|
3504006000NRG24190320240228782
|
19/03/2024
|
NARAYAN SINGH
|
3504006WL033520
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675973
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-002/2819
(ANDRAPA)
|
3504006000NRG24190320240228784
|
19/03/2024
|
MAGAL SINGH
|
3504006WL033520
|
MAGAL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675961
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-002/2822
(ANDRAPA)
|
3504006000NRG24190320240228785
|
19/03/2024
|
SHANTA DEVI
|
3504006WL033520
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675970
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-002/2832
(ANDRAPA)
|
3504006000NRG24190320240228787
|
19/03/2024
|
PARTAP SINGH
|
3504006WL033520
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675971
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-005/2864
(ANDRAPA)
|
3504006000NRG24190320240228789
|
19/03/2024
|
KUNTI DEVI
|
3504006WL033520
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675966
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-005/2882
(ANDRAPA)
|
3504006000NRG24190320240228790
|
19/03/2024
|
BEENA DEVI
|
3504006WL033520
|
BEENA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675963
|
|
BEENA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-005/2882
(ANDRAPA)
|
3504006000NRG24190320240228791
|
19/03/2024
|
SURENDRA SINGH
|
3504006WL033520
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675964
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-005/2883
(ANDRAPA)
|
3504006000NRG24190320240228792
|
19/03/2024
|
RAKESH SINGH
|
3504006WL033520
|
RAKESH SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675960
|
|
RAKESH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
GAIRSAIN
|
UT-04-006-014-005/2886
(ANDRAPA)
|
3504006000NRG24190320240228793
|
19/03/2024
|
SOBAN SINGH
|
3504006WL033520
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675965
|
|
SOBAN SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
14
|
GAIRSAIN
|
UT-04-006-014-002/2832
(ANDRAPA)
|
3504006000NRG24190320240228788
|
19/03/2024
|
UMA DEVI
|
3504006WL033520
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675969
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|