|
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-04-006-060-001/6605
(MALASI)
|
3504006000NRG24281120230119718
|
28/11/2023
|
HEMA DEVI
|
3504006WL018720
|
HEMA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960968
|
|
HEMA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6640
(MALASI)
|
3504006000NRG24281120230119720
|
28/11/2023
|
SAROJANI DEVI
|
3504006WL018720
|
SAROJANI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960970
|
|
MISS GOPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6641
(MALASI)
|
3504006000NRG24281120230119721
|
28/11/2023
|
KAMALA DEVI
|
3504006WL018720
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960974
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6568
(MALASI)
|
3504006000NRG24281120230119714
|
28/11/2023
|
REKHA DEVI
|
3504006WL018720
|
REKHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960969
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6573
(MALASI)
|
3504006000NRG24281120230119715
|
28/11/2023
|
DEVESHWARI DEVI
|
3504006WL018720
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960972
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6574
(MALASI)
|
3504006000NRG24281120230119716
|
28/11/2023
|
nanduli devi
|
3504006WL018720
|
nanduli devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960971
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG24281120230119717
|
28/11/2023
|
JEET SINGH
|
3504006WL018720
|
JEET SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960967
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6635
(MALASI)
|
3504006000NRG24281120230119719
|
28/11/2023
|
SAREETA DEVI
|
3504006WL018720
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960973
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6657
(MALASI)
|
3504006000NRG24281120230119722
|
28/11/2023
|
JAY SINGH
|
3504006WL018720
|
JAY SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960975
|
|
JAY SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|