|
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-04-006-040-001/4045
(MARODA)
|
3504006000NRG23160120230117349
|
16/01/2023
|
KAMLA DEVI
|
3504006WL016478
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945445
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG23160120230117357
|
16/01/2023
|
BALRAJ SINGH
|
3504006WL016478
|
BALRAJ SINGH
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945446
|
|
BALRAJ SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG23160120230117356
|
16/01/2023
|
JAMAN SINGH
|
3504006WL016478
|
JAMAN SINGH
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945444
|
|
JAMAN SINGH RAWAT S/O HARI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-040-001/4043
(MARODA)
|
3504006000NRG23160120230117348
|
16/01/2023
|
Parwati devi
|
3504006WL016478
|
Parwati devi
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945437
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-001/4047
(MARODA)
|
3504006000NRG23160120230117350
|
16/01/2023
|
VIRENDRA SINGH
|
3504006WL016478
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945442
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-001/4050
(MARODA)
|
3504006000NRG23160120230117351
|
16/01/2023
|
JEET SINGH
|
3504006WL016478
|
JEET SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945438
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-001/4056
(MARODA)
|
3504006000NRG23160120230117352
|
16/01/2023
|
Partap Singh
|
3504006WL016478
|
Partap Singh
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945447
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-001/4057
(MARODA)
|
3504006000NRG23160120230117353
|
16/01/2023
|
GAJE SINGH
|
3504006WL016478
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945448
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-001/4458
(MARODA)
|
3504006000NRG23160120230117358
|
16/01/2023
|
DEEPA DEVI
|
3504006WL016478
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945441
|
|
Mrs. Deepa Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4052
(MARODA)
|
3504006000NRG23160120230117359
|
16/01/2023
|
mamta devi
|
3504006WL016478
|
mamta devi
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945443
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-040-004/4104
(MARODA)
|
3504006000NRG23160120230117360
|
16/01/2023
|
AMAR SINGH
|
3504006WL016478
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945439
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-040-004/4184
(MARODA)
|
3504006000NRG23160120230117361
|
16/01/2023
|
DEEPA DEVI
|
3504006WL016478
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945436
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-040-004/4383
(MARODA)
|
3504006000NRG23160120230117363
|
16/01/2023
|
PADAM SINGH
|
3504006WL016478
|
PADAM SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945434
|
|
MR PADAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-040-004/4385
(MARODA)
|
3504006000NRG23160120230117364
|
16/01/2023
|
KIRAN DEVI
|
3504006WL016478
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945440
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-040-004/4401
(MARODA)
|
3504006000NRG23160120230117365
|
16/01/2023
|
RAJENDRA SINGH
|
3504006WL016478
|
RAJENDRA SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128945435
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|