|
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-04-006-099-001/10527
(CHORDA)
|
3504006000NRG24061220230122932
|
06/12/2023
|
kalyan singh
|
3504006WL019219
|
kalyan singh
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206175
|
|
MR KALYAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24061220230122933
|
06/12/2023
|
Jhodi devi
|
3504006WL019219
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206189
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10620
(CHORDA)
|
3504006000NRG24061220230122942
|
06/12/2023
|
DEVESWARI DEVI
|
3504006WL019219
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206179
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10511
(CHORDA)
|
3504006000NRG24061220230122930
|
06/12/2023
|
NANDAN SINGH
|
3504006WL019219
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206181
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10520
(CHORDA)
|
3504006000NRG24061220230122931
|
06/12/2023
|
bindi devi
|
3504006WL019219
|
bindi devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206180
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10584
(CHORDA)
|
3504006000NRG24061220230122937
|
06/12/2023
|
RAJE SINGH
|
3504006WL019219
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206183
|
|
MR RAJE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10609
(CHORDA)
|
3504006000NRG24061220230122939
|
06/12/2023
|
BASNTI DEVI
|
3504006WL019219
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206177
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10618
(CHORDA)
|
3504006000NRG24061220230122941
|
06/12/2023
|
MAN SINGH
|
3504006WL019219
|
MAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206184
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10634
(CHORDA)
|
3504006000NRG24061220230122943
|
06/12/2023
|
manju devi
|
3504006WL019219
|
manju devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206178
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/12986
(CHORDA)
|
3504006000NRG24061220230122944
|
06/12/2023
|
Bachan singh
|
3504006WL019219
|
Bachan singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206185
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/12987
(CHORDA)
|
3504006000NRG24061220230122945
|
06/12/2023
|
Sateshwari devi
|
3504006WL019219
|
Sateshwari devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911206187
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10554
(CHORDA)
|
3504006000NRG24061220230122935
|
06/12/2023
|
DINESH SINGH
|
3504006WL019219
|
DINESH SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911206182
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10563
(CHORDA)
|
3504006000NRG24061220230122936
|
06/12/2023
|
DHOLIYA SINGH
|
3504006WL019219
|
DHOLIYA SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206188
|
|
DHOLIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-099-001/10599
(CHORDA)
|
3504006000NRG24061220230122938
|
06/12/2023
|
NIRANJAN SINGH
|
3504006WL019219
|
NIRANJAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206176
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-099-001/10613
(CHORDA)
|
3504006000NRG24061220230122940
|
06/12/2023
|
GANGA DEVI
|
3504006WL019219
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206186
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|