|
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-04-006-027-001/2402
(SARKOT)
|
3504006000NRG24110320240217865
|
11/03/2024
|
jugyani devi
|
3504006WL031939
|
jugyani devi
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664127
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2732
(SARKOT)
|
3504006000NRG24110320240217870
|
11/03/2024
|
MANVER SINGH
|
3504006WL031939
|
MANVER SINGH
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664128
|
|
MANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2793
(SARKOT)
|
3504006000NRG24110320240217875
|
11/03/2024
|
RAJMATI DEVI
|
3504006WL031939
|
RAJMATI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664129
|
|
RAJMATI DEVI W/O VISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2284
(SARKOT)
|
3504006000NRG24110320240217863
|
11/03/2024
|
MANGSHIRI DEVI
|
3504006WL031939
|
MANGSHIRI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664118
|
|
MRS MANGSHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG24110320240217864
|
11/03/2024
|
kishan singh
|
3504006WL031939
|
kishan singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664120
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2418
(SARKOT)
|
3504006000NRG24110320240217866
|
11/03/2024
|
SURENDRA SINGH
|
3504006WL031939
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664121
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2432
(SARKOT)
|
3504006000NRG24110320240217867
|
11/03/2024
|
MEHARWAN SINGH
|
3504006WL031939
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664117
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2664
(SARKOT)
|
3504006000NRG24110320240217868
|
11/03/2024
|
saradi devi
|
3504006WL031939
|
saradi devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664119
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2665
(SARKOT)
|
3504006000NRG24110320240217869
|
11/03/2024
|
GUDDI DEVI
|
3504006WL031939
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664123
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2753
(SARKOT)
|
3504006000NRG24110320240217871
|
11/03/2024
|
GUMAN SINGH
|
3504006WL031939
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664125
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2756
(SARKOT)
|
3504006000NRG24110320240217872
|
11/03/2024
|
ANAND SINGH
|
3504006WL031939
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664124
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2771
(SARKOT)
|
3504006000NRG24110320240217873
|
11/03/2024
|
RAJASWRI DEVI
|
3504006WL031939
|
RAJASWRI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664122
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2777
(SARKOT)
|
3504006000NRG24110320240217874
|
11/03/2024
|
DHEERAJ SINGH
|
3504006WL031939
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120664126
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|