|
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-04-006-040-004/4367
(MARODA)
|
3504006000NRG24070320240216015
|
07/03/2024
|
MANWAR SINGH
|
3504006WL031684
|
MANWAR SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214771
|
|
MANWAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4491
(MARODA)
|
3504006000NRG24070320240216011
|
07/03/2024
|
JASHODA DEVI
|
3504006WL031684
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214768
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4497
(MARODA)
|
3504006000NRG24070320240216012
|
07/03/2024
|
MANISHA DEVI
|
3504006WL031684
|
MANISHA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214770
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4367
(MARODA)
|
3504006000NRG24070320240216016
|
07/03/2024
|
ANITA DEVI
|
3504006WL031684
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214769
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4367
(MARODA)
|
3504006000NRG24070320240216013
|
07/03/2024
|
BALVANT SINGH
|
3504006WL031684
|
BALVANT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214766
|
|
BALVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4367
(MARODA)
|
3504006000NRG24070320240216014
|
07/03/2024
|
kamla devi
|
3504006WL031684
|
kamla devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214767
|
|
KAMLADEVIWOBALBANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4381
(MARODA)
|
3504006000NRG24070320240216017
|
07/03/2024
|
Vimla devi
|
3504006WL031684
|
Vimla devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214772
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4383
(MARODA)
|
3504006000NRG24070320240216018
|
07/03/2024
|
PREM LATTA
|
3504006WL031684
|
PREM LATTA
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214773
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|