|
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-04-006-108-001/11424
(MAJYAADI MALLI)
|
3504006000NRG24061220230123018
|
06/12/2023
|
SAJAN SINGH
|
3504006WL019226
|
SAJAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222142
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11430
(MAJYAADI MALLI)
|
3504006000NRG24061220230123019
|
06/12/2023
|
SUNDARA DEVI
|
3504006WL019226
|
SUNDARA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222146
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11436
(MAJYAADI MALLI)
|
3504006000NRG24061220230123020
|
06/12/2023
|
LALKARI DEVI
|
3504006WL019226
|
LALKARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222147
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11441
(MAJYAADI MALLI)
|
3504006000NRG24061220230123021
|
06/12/2023
|
BALBIR SINGH
|
3504006WL019226
|
BALBIR SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222148
|
|
BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11482
(MAJYAADI MALLI)
|
3504006000NRG24061220230123022
|
06/12/2023
|
ANITA DEVI
|
3504006WL019226
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222145
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/12065
(MAJYAADI MALLI)
|
3504006000NRG24061220230123023
|
06/12/2023
|
GUDDI DEVI
|
3504006WL019226
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222143
|
|
GUDDI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12073
(MAJYAADI MALLI)
|
3504006000NRG24061220230123024
|
06/12/2023
|
MANGSHIRI DEVI NEGI
|
3504006WL019226
|
MANGSHIRI DEVI NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222144
|
|
MRS MANGSHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG24061220230123025
|
06/12/2023
|
ANAND SINGH
|
3504006WL019226
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908222149
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|