|
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-04-006-040-004/4138
(MARODA)
|
3504006000NRG24200320240230733
|
20/03/2024
|
PUSHPA DEVI
|
3504006WL033763
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898271
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4202
(MARODA)
|
3504006000NRG24200320240230734
|
20/03/2024
|
Rajswri devi
|
3504006WL033763
|
Rajswri devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898270
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4234
(MARODA)
|
3504006000NRG24200320240230735
|
20/03/2024
|
BHAWAN SINGH
|
3504006WL033763
|
BHAWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898267
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4317
(MARODA)
|
3504006000NRG24200320240230736
|
20/03/2024
|
HEMA DEVI
|
3504006WL033763
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898264
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4317
(MARODA)
|
3504006000NRG24200320240230737
|
20/03/2024
|
VASANTI DEVI
|
3504006WL033763
|
VASANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898263
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4330
(MARODA)
|
3504006000NRG24200320240230738
|
20/03/2024
|
PUSHKAR SINGH
|
3504006WL033763
|
PUSHKAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898269
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4330
(MARODA)
|
3504006000NRG24200320240230739
|
20/03/2024
|
SUNITA DEVI
|
3504006WL033763
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898265
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4419
(MARODA)
|
3504006000NRG24200320240230740
|
20/03/2024
|
MUNNI DEVI
|
3504006WL033763
|
MUNNI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898266
|
|
MISS MUNNI DAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4460
(MARODA)
|
3504006000NRG24200320240230741
|
20/03/2024
|
DEEPA DEVI
|
3504006WL033763
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898268
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|