|
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
|
Didihat
|
UT-11-004-059-001/31109
(SAUGAON)
|
3511004000NRG24150220240104489
|
15/02/2024
|
JAY KHOLIYA
|
3511004WL017213
|
JAY KHOLIYA
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900613
|
|
JAY KHOLIYA S/O KUNWAR SINGH KHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Didihat
|
UT-11-004-059-001/31113
(SAUGAON)
|
3511004000NRG24150220240104491
|
15/02/2024
|
Deepak Singh Kholiya
|
3511004WL017213
|
Deepak Singh Kholiya
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900610
|
|
DEEPAK SINGH S O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Didihat
|
UT-11-004-059-001/31113
(SAUGAON)
|
3511004000NRG24150220240104492
|
15/02/2024
|
Prakash Singh Kholiya
|
3511004WL017213
|
Prakash Singh Kholiya
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900611
|
|
PRAKASH SINGH KHOLIYA S/O TRILOK SINGH K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Didihat
|
UT-11-004-059-001/31113
(SAUGAON)
|
3511004000NRG24150220240104490
|
15/02/2024
|
TIRLOK SINGH
|
3511004WL017213
|
TIRLOK SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900609
|
|
TRILOK SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Didihat
|
UT-11-004-059-003/1047
(SAUGAON)
|
3511004000NRG24150220240104493
|
15/02/2024
|
SURESH SINGH
|
3511004WL017213
|
SURESH SINGH
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900612
|
|
SURESH SINGH KHOLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-059-001/31110
(SAUGAON)
|
3511004000NRG24150220240104455
|
15/02/2024
|
RAJENDRA SINGH
|
3511004WL017195
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900606
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-059-001/1143
(SAUGAON)
|
3511004000NRG24150220240104454
|
15/02/2024
|
LAXMAN SINGH
|
3511004WL017195
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900608
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Didihat
|
UT-11-004-060-001/1737
(HACHILA)
|
3511004000NRG24150220240104494
|
15/02/2024
|
HEERA DEVI
|
3511004WL017214
|
HEERA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900607
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-059-001/31109
(SAUGAON)
|
3511004000NRG24150220240104488
|
15/02/2024
|
GEETA DEVI
|
3511004WL017213
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796900614
|
|
Mrs. GEETA KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|