|
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-04-006-099-001/12992
(CHORDA)
|
3504006000NRG24111220230124727
|
11/12/2023
|
Suman negi
|
3504006WL019469
|
Suman negi
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069529
|
|
SUMAN DEVI AND HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/12997
(CHORDA)
|
3504006000NRG24111220230124728
|
11/12/2023
|
Lila Devi
|
3504006WL019469
|
Lila Devi
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069530
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10558
(CHORDA)
|
3504006000NRG24111220230124719
|
11/12/2023
|
RAJMATI DEVI
|
3504006WL019469
|
RAJMATI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069527
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10546
(CHORDA)
|
3504006000NRG24111220230124717
|
11/12/2023
|
MUNNI DEVI
|
3504006WL019469
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069523
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10557
(CHORDA)
|
3504006000NRG24111220230124718
|
11/12/2023
|
SAVITRI DEVI
|
3504006WL019469
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069525
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10561
(CHORDA)
|
3504006000NRG24111220230124720
|
11/12/2023
|
PURAN SINGH
|
3504006WL019469
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069528
|
|
MR PURNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10567
(CHORDA)
|
3504006000NRG24111220230124721
|
11/12/2023
|
SANKRI DEVI
|
3504006WL019469
|
SANKRI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069526
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10574
(CHORDA)
|
3504006000NRG24111220230124722
|
11/12/2023
|
JOGA SINGH
|
3504006WL019469
|
JOGA SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069520
|
|
JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10587
(CHORDA)
|
3504006000NRG24111220230124723
|
11/12/2023
|
MOHAN RAM
|
3504006WL019469
|
MOHAN RAM
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069522
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10597
(CHORDA)
|
3504006000NRG24111220230124724
|
11/12/2023
|
RAJESHWARI DEVI
|
3504006WL019469
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910069524
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10605
(CHORDA)
|
3504006000NRG24111220230124725
|
11/12/2023
|
KARTIK SINGH
|
3504006WL019469
|
KARTIK SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910069521
|
|
KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|