|
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-04-006-027-001/2283
(SARKOT)
|
3504006000NRG24280120240167355
|
28/01/2024
|
SHIV SINGH
|
3504006WL025062
|
SHIV SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2154461139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2402
(SARKOT)
|
3504006000NRG24280120240167358
|
28/01/2024
|
jugyani devi
|
3504006WL025062
|
jugyani devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461147
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2682
(SARKOT)
|
3504006000NRG24280120240167362
|
28/01/2024
|
KUNWAR SINGH
|
3504006WL025062
|
KUNWAR SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461140
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2273
(SARKOT)
|
3504006000NRG24280120240167354
|
28/01/2024
|
BHADI DEVI
|
3504006WL025062
|
BHADI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461143
|
|
BHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2284
(SARKOT)
|
3504006000NRG24280120240167356
|
28/01/2024
|
MANGSHIRI DEVI
|
3504006WL025062
|
MANGSHIRI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461145
|
|
MRS MANGSHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG24280120240167357
|
28/01/2024
|
kishan singh
|
3504006WL025062
|
kishan singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461144
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2418
(SARKOT)
|
3504006000NRG24280120240167359
|
28/01/2024
|
SURENDRA SINGH
|
3504006WL025062
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461142
|
|
SURENDRA SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2424
(SARKOT)
|
3504006000NRG24280120240167360
|
28/01/2024
|
PRATAP SINGH
|
3504006WL025062
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461149
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2432
(SARKOT)
|
3504006000NRG24280120240167361
|
28/01/2024
|
MEHARWAN SINGH
|
3504006WL025062
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461146
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2753
(SARKOT)
|
3504006000NRG24280120240167363
|
28/01/2024
|
GUMAN SINGH
|
3504006WL025062
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461141
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG24280120240167364
|
28/01/2024
|
ANAND SINGH
|
3504006WL025062
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461148
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2784
(SARKOT)
|
3504006000NRG24280120240167365
|
28/01/2024
|
NARAYAN SINGH
|
3504006WL025062
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461138
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|