|
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-04-006-099-001/10550
(CHORDA)
|
3504006000NRG24281120230119667
|
28/11/2023
|
Jhodi devi
|
3504006WL018714
|
Jhodi devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983588
|
|
JHODI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10620
(CHORDA)
|
3504006000NRG24281120230119675
|
28/11/2023
|
DEVESWARI DEVI
|
3504006WL018714
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983596
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10511
(CHORDA)
|
3504006000NRG24281120230119665
|
28/11/2023
|
NANDAN SINGH
|
3504006WL018714
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983597
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10520
(CHORDA)
|
3504006000NRG24281120230119666
|
28/11/2023
|
bindi devi
|
3504006WL018714
|
bindi devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983593
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10584
(CHORDA)
|
3504006000NRG24281120230119670
|
28/11/2023
|
RAJE SINGH
|
3504006WL018714
|
RAJE SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983591
|
|
MR RAJE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10609
(CHORDA)
|
3504006000NRG24281120230119672
|
28/11/2023
|
BASNTI DEVI
|
3504006WL018714
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983594
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10618
(CHORDA)
|
3504006000NRG24281120230119674
|
28/11/2023
|
MAN SINGH
|
3504006WL018714
|
MAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668983598
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10634
(CHORDA)
|
3504006000NRG24281120230119676
|
28/11/2023
|
manju devi
|
3504006WL018714
|
manju devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983595
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/12986
(CHORDA)
|
3504006000NRG24281120230119677
|
28/11/2023
|
Bachan singh
|
3504006WL018714
|
Bachan singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983590
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/12987
(CHORDA)
|
3504006000NRG24281120230119678
|
28/11/2023
|
Sateshwari devi
|
3504006WL018714
|
Sateshwari devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983589
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10563
(CHORDA)
|
3504006000NRG24281120230119669
|
28/11/2023
|
DHOLIYA SINGH
|
3504006WL018714
|
DHOLIYA SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983587
|
|
DHOLIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-099-001/10599
(CHORDA)
|
3504006000NRG24281120230119671
|
28/11/2023
|
NIRANJAN SINGH
|
3504006WL018714
|
NIRANJAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983592
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-099-001/10613
(CHORDA)
|
3504006000NRG24281120230119673
|
28/11/2023
|
GANGA DEVI
|
3504006WL018714
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983586
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|