|
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-04-006-028-002/2507
(KOYLAKH)
|
3504006000NRG24240420230003166
|
24/04/2023
|
SURAJ SINGH
|
3504006WL000441
|
SURAJ SINGH
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004266
|
|
SURAJ SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2565
(KOYLAKH)
|
3504006000NRG24240420230003168
|
24/04/2023
|
ANJU
|
3504006WL000441
|
ANJU
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004265
|
|
ANJU DO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2665
(KOYLAKH)
|
3504006000NRG24240420230003172
|
24/04/2023
|
BINETA DEVI
|
3504006WL000442
|
BINETA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004263
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-002/2507
(KOYLAKH)
|
3504006000NRG24240420230003165
|
24/04/2023
|
SUNDRI DEVI
|
3504006WL000441
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004268
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2525
(KOYLAKH)
|
3504006000NRG24240420230003161
|
24/04/2023
|
LUTARI DEVI
|
3504006WL000440
|
LUTARI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004261
|
|
MRS LUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2525
(KOYLAKH)
|
3504006000NRG24240420230003160
|
24/04/2023
|
PUSHKAR SINGH
|
3504006WL000440
|
PUSHKAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004264
|
|
PUSHKAR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-002/2532
(KOYLAKH)
|
3504006000NRG24240420230003167
|
24/04/2023
|
SISUPAL SINGH
|
3504006WL000441
|
SISUPAL SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004269
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-002/2693
(KOYLAKH)
|
3504006000NRG24240420230003162
|
24/04/2023
|
manju devi
|
3504006WL000440
|
manju devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-002/2716
(KOYLAKH)
|
3504006000NRG24240420230003169
|
24/04/2023
|
JASWANT SINGH
|
3504006WL000441
|
JASWANT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004262
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-002/2804
(KOYLAKH)
|
3504006000NRG24240420230003173
|
24/04/2023
|
MANVAR SINGH
|
3504006WL000442
|
MANVAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004260
|
|
MANVAR SINGH
|
AXIS BANK(607153)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-002/2907
(KOYLAKH)
|
3504006000NRG24240420230003164
|
24/04/2023
|
DARSHAN SINGH RAWAT
|
3504006WL000440
|
DARSHAN SINGH RAWAT
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439004259
|
|
DARSHAN SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|