|
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-04-006-003-004/339
(PANCHALI)
|
3504006000NRG24010520230007380
|
01/05/2023
|
MINAKSHI
|
3504006WL001003
|
MINAKSHI
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226296
|
|
MINAKSHI D/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/199
(PANCHALI)
|
3504006000NRG24010520230007376
|
01/05/2023
|
Nandi Devi
|
3504006WL001003
|
Nandi Devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226289
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/205
(PANCHALI)
|
3504006000NRG24010520230007377
|
01/05/2023
|
reena devi
|
3504006WL001003
|
reena devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226291
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/209
(PANCHALI)
|
3504006000NRG24010520230007372
|
01/05/2023
|
ALAM SINGH
|
3504006WL001002
|
ALAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444226280
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/209
(PANCHALI)
|
3504006000NRG24010520230007373
|
01/05/2023
|
PUSHPA DEVI
|
3504006WL001002
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444226286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/214
(PANCHALI)
|
3504006000NRG24010520230007382
|
01/05/2023
|
PUSHPA DEVI
|
3504006WL001004
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226282
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/215
(PANCHALI)
|
3504006000NRG24010520230007383
|
01/05/2023
|
kavita devi
|
3504006WL001004
|
kavita devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226293
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG24010520230007384
|
01/05/2023
|
VIMLA DEVI
|
3504006WL001004
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226292
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG24010520230007385
|
01/05/2023
|
SASHI DEVI
|
3504006WL001004
|
SASHI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226297
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG24010520230007386
|
01/05/2023
|
KOMAL DEVI
|
3504006WL001004
|
KOMAL DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226281
|
|
MRS KOMAL DEVI PANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG24010520230007378
|
01/05/2023
|
NANDKISHOR
|
3504006WL001003
|
NANDKISHOR
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226288
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-004/292
(PANCHALI)
|
3504006000NRG24010520230007387
|
01/05/2023
|
TARA DEVI
|
3504006WL001004
|
TARA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226298
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-003-004/331
(PANCHALI)
|
3504006000NRG24010520230007374
|
01/05/2023
|
SHNKARI DEVI
|
3504006WL001002
|
SHNKARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444226285
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-004/339
(PANCHALI)
|
3504006000NRG24010520230007379
|
01/05/2023
|
parwati devi
|
3504006WL001003
|
parwati devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226284
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-003-004/375
(PANCHALI)
|
3504006000NRG24010520230007388
|
01/05/2023
|
REKHA DEVI
|
3504006WL001004
|
REKHA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226287
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG24010520230007381
|
01/05/2023
|
HIMANI
|
3504006WL001003
|
HIMANI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226295
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG24010520230007389
|
01/05/2023
|
PUSHPA DEVI
|
3504006WL001004
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226283
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-003-004/395
(PANCHALI)
|
3504006000NRG24010520230007390
|
01/05/2023
|
SUNEETA DEVI
|
3504006WL001004
|
SUNEETA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226294
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG24010520230007391
|
01/05/2023
|
CHANDARA PRAKASH
|
3504006WL001004
|
CHANDARA PRAKASH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226279
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG24010520230007392
|
01/05/2023
|
JYOTI LAXMI
|
3504006WL001004
|
JYOTI LAXMI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444226290
|
|
MRS JYOTI LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|