|
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-04-006-027-001/2285
(SARKOT)
|
3504006000NRG24290520230024764
|
29/05/2023
|
KALAWATI DEVI
|
3504006WL003590
|
KALAWATI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002444004
|
|
KALAVATI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2764
(SARKOT)
|
3504006000NRG24290520230024766
|
29/05/2023
|
SATESHWARI DEVI
|
3504006WL003590
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002444005
|
|
SATESHWARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2360
(SARKOT)
|
3504006000NRG24290520230024756
|
29/05/2023
|
SUSHILA DEVI
|
3504006WL003588
|
SUSHILA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002444008
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2423
(SARKOT)
|
3504006000NRG24290520230024765
|
29/05/2023
|
KARTIKI DEVI
|
3504006WL003590
|
KARTIKI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002444006
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2720
(SARKOT)
|
3504006000NRG24290520230024757
|
29/05/2023
|
KASHMEERA DEVI
|
3504006WL003588
|
KASHMEERA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2002444007
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|