|
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-04-006-040-004/4142
(MARODA)
|
3504006000NRG24251020230104054
|
25/10/2023
|
DEVKI DEVI
|
3504006WL016374
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651611
|
|
DEVKIDEVIWORAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4440
(MARODA)
|
3504006000NRG24251020230104047
|
25/10/2023
|
CHANDAN SINGH
|
3504006WL016373
|
CHANDAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973651608
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4110
(MARODA)
|
3504006000NRG24251020230104052
|
25/10/2023
|
RAMESH CHANDRA SINGH
|
3504006WL016374
|
RAMESH CHANDRA SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651607
|
|
RAMESH CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4142
(MARODA)
|
3504006000NRG24251020230104053
|
25/10/2023
|
RAGUBIR SINGH
|
3504006WL016374
|
RAGUBIR SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651603
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4158
(MARODA)
|
3504006000NRG24251020230104055
|
25/10/2023
|
AVTAR SINGH
|
3504006WL016374
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651604
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4320
(MARODA)
|
3504006000NRG24251020230104056
|
25/10/2023
|
BALBEER SINGH
|
3504006WL016374
|
BALBEER SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651602
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG24251020230104048
|
25/10/2023
|
MAHESHWARI DEVI
|
3504006WL016373
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651606
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG24251020230104049
|
25/10/2023
|
SURENDRA LAL
|
3504006WL016373
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651609
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG24251020230104050
|
25/10/2023
|
BIRENDRA LAL
|
3504006WL016373
|
BIRENDRA LAL
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651610
|
|
MR BEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG24251020230104051
|
25/10/2023
|
VINEETA DEVI
|
3504006WL016373
|
VINEETA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973651605
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|