|
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-04-006-089-004/9662
(BHANDARI KHOD)
|
3504006000NRG24201220230131793
|
20/12/2023
|
Laxmi devi
|
3504006WL020305
|
Laxmi devi
|
00354
|
PUNB0589800
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908006662
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9654
(BHANDARI KHOD)
|
3504006000NRG24201220230131789
|
20/12/2023
|
puja joshi
|
3504006WL020305
|
puja joshi
|
00354
|
PUNB0691100
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006658
|
|
PUJA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-089-001/9506
(BHANDARI KHOD)
|
3504006000NRG24201220230131774
|
20/12/2023
|
HEMA DEVI
|
3504006WL020305
|
HEMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006655
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-003/9547
(BHANDARI KHOD)
|
3504006000NRG24201220230131775
|
20/12/2023
|
Ganga devi
|
3504006WL020305
|
Ganga devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006646
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9550
(BHANDARI KHOD)
|
3504006000NRG24201220230131776
|
20/12/2023
|
VIMLA DEVI
|
3504006WL020305
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006645
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9551
(BHANDARI KHOD)
|
3504006000NRG24201220230131777
|
20/12/2023
|
KUNTI DEVI
|
3504006WL020305
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006653
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9551
(BHANDARI KHOD)
|
3504006000NRG24201220230131778
|
20/12/2023
|
munni devi
|
3504006WL020305
|
munni devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006656
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9554
(BHANDARI KHOD)
|
3504006000NRG24201220230131779
|
20/12/2023
|
DEVKI DEVI
|
3504006WL020305
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908006641
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-004/9555
(BHANDARI KHOD)
|
3504006000NRG24201220230131780
|
20/12/2023
|
BHAGWATI DEVI
|
3504006WL020305
|
BHAGWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908006644
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-004/9556
(BHANDARI KHOD)
|
3504006000NRG24201220230131781
|
20/12/2023
|
UMA DEVI
|
3504006WL020305
|
UMA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006649
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-089-004/9558
(BHANDARI KHOD)
|
3504006000NRG24201220230131782
|
20/12/2023
|
BHAGULI DEVI
|
3504006WL020305
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908006642
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-089-004/9563
(BHANDARI KHOD)
|
3504006000NRG24201220230131783
|
20/12/2023
|
KALAM SINGH
|
3504006WL020305
|
KALAM SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006647
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG24201220230131784
|
20/12/2023
|
rekha devi
|
3504006WL020305
|
rekha devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908006652
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-089-004/9573
(BHANDARI KHOD)
|
3504006000NRG24201220230131785
|
20/12/2023
|
GANGA DEVI
|
3504006WL020305
|
GANGA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006643
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-089-004/9578
(BHANDARI KHOD)
|
3504006000NRG24201220230131787
|
20/12/2023
|
Beera Devi
|
3504006WL020305
|
Beera Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006659
|
|
MASTER YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-089-004/9589
(BHANDARI KHOD)
|
3504006000NRG24201220230131788
|
20/12/2023
|
PUSHPA DEVI
|
3504006WL020305
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908006640
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-089-004/9655
(BHANDARI KHOD)
|
3504006000NRG24201220230131790
|
20/12/2023
|
Laxmi Devi
|
3504006WL020305
|
Laxmi Devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006650
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-089-004/9656
(BHANDARI KHOD)
|
3504006000NRG24201220230131791
|
20/12/2023
|
Sunita Devi
|
3504006WL020305
|
Sunita Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908006654
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-089-004/9661
(BHANDARI KHOD)
|
3504006000NRG24201220230131792
|
20/12/2023
|
neema devi
|
3504006WL020305
|
neema devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908006648
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-089-004/9666
(BHANDARI KHOD)
|
3504006000NRG24201220230131796
|
20/12/2023
|
laxmi devi
|
3504006WL020305
|
laxmi devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006661
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-089-004/9675
(BHANDARI KHOD)
|
3504006000NRG24201220230131798
|
20/12/2023
|
GANGA DEVI
|
3504006WL020305
|
GANGA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908006657
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
22
|
GAIRSAIN
|
UT-04-006-089-004/9663
(BHANDARI KHOD)
|
3504006000NRG24201220230131794
|
20/12/2023
|
Pramila devi
|
3504006WL020305
|
Pramila devi
|
00415
|
SBIN0009938
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908006660
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-089-004/9664
(BHANDARI KHOD)
|
3504006000NRG24201220230131795
|
20/12/2023
|
Priti devi
|
3504006WL020305
|
Priti devi
|
00415
|
SBIN0009938
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908006651
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|