|
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)
|
3504006000NRG24100120240149039
|
10/01/2024
|
KAMLA DEVI
|
3504006WL022497
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565122
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4047
(MARODA)
|
3504006000NRG24100120240149040
|
10/01/2024
|
GUSAYANI DEVI
|
3504006WL022497
|
GUSAYANI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565121
|
|
GUSYANI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4051
(MARODA)
|
3504006000NRG24100120240149042
|
10/01/2024
|
AVATAR SINGH
|
3504006WL022497
|
AVATAR SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565120
|
|
AVTAR SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-001/4103
(MARODA)
|
3504006000NRG24100120240149048
|
10/01/2024
|
JAMAN SINGH
|
3504006WL022497
|
JAMAN SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565128
|
|
JAMAN SINGH RAWAT S/O HARI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-040-001/4050
(MARODA)
|
3504006000NRG24100120240149041
|
10/01/2024
|
kamla devi
|
3504006WL022497
|
kamla devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565116
|
|
KAMLA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-001/4054
(MARODA)
|
3504006000NRG24100120240149044
|
10/01/2024
|
BIMLA DEVI
|
3504006WL022497
|
BIMLA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565119
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-001/4054
(MARODA)
|
3504006000NRG24100120240149043
|
10/01/2024
|
SHER SINGH
|
3504006WL022497
|
SHER SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565118
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-001/4056
(MARODA)
|
3504006000NRG24100120240149045
|
10/01/2024
|
Partap Singh
|
3504006WL022497
|
Partap Singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565127
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-001/4057
(MARODA)
|
3504006000NRG24100120240149046
|
10/01/2024
|
GAJE SINGH
|
3504006WL022497
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565125
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-001/4058
(MARODA)
|
3504006000NRG24100120240149047
|
10/01/2024
|
DURGA DEVI
|
3504006WL022497
|
DURGA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565126
|
|
DURGA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-040-001/4458
(MARODA)
|
3504006000NRG24100120240149049
|
10/01/2024
|
DEEPA DEVI
|
3504006WL022497
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565117
|
|
Mrs. Deepa Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-040-004/4381
(MARODA)
|
3504006000NRG24100120240149051
|
10/01/2024
|
Vimla devi
|
3504006WL022497
|
Vimla devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565124
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-040-004/4052
(MARODA)
|
3504006000NRG24100120240149050
|
10/01/2024
|
surendra singh
|
3504006WL022497
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565123
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|