|
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-04-006-027-001/2710
(SARKOT)
|
3504006000NRG24230320240234640
|
23/03/2024
|
SULOCHANA DEVI
|
3504006WL034326
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751578
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2759
(SARKOT)
|
3504006000NRG24230320240234643
|
23/03/2024
|
MAMTA DEVI
|
3504006WL034326
|
MAMTA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751579
|
|
MAMTA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2415
(SARKOT)
|
3504006000NRG24230320240234636
|
23/03/2024
|
kum kavita
|
3504006WL034326
|
kum kavita
|
00354
|
PUNB0589800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751580
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2297
(SARKOT)
|
3504006000NRG24230320240234633
|
23/03/2024
|
DEWESHWARI DEVI
|
3504006WL034326
|
DEWESHWARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751577
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2299
(SARKOT)
|
3504006000NRG24230320240234634
|
23/03/2024
|
NARAYAN SINGH
|
3504006WL034326
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751575
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2378
(SARKOT)
|
3504006000NRG24230320240234635
|
23/03/2024
|
MEHARWAN SINGH
|
3504006WL034326
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751586
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2433
(SARKOT)
|
3504006000NRG24230320240234637
|
23/03/2024
|
GAUR SINGH
|
3504006WL034326
|
GAUR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751582
|
|
MR GOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2669
(SARKOT)
|
3504006000NRG24230320240234638
|
23/03/2024
|
NARAYAN SINGH
|
3504006WL034326
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751587
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG24230320240234639
|
23/03/2024
|
UMA DEVI
|
3504006WL034326
|
UMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751576
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2740
(SARKOT)
|
3504006000NRG24230320240234641
|
23/03/2024
|
SHAKA DEVI
|
3504006WL034326
|
SHAKA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751584
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2757
(SARKOT)
|
3504006000NRG24230320240234642
|
23/03/2024
|
BASANTI DEVI
|
3504006WL034326
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751581
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2775
(SARKOT)
|
3504006000NRG24230320240234644
|
23/03/2024
|
MEENA DEVI
|
3504006WL034326
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751583
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2788
(SARKOT)
|
3504006000NRG24230320240234645
|
23/03/2024
|
JEET SINGH
|
3504006WL034326
|
JEET SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751585
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|