|
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-04-006-014-002/2638
(ANDRAPA)
|
3504006000NRG24110720230046583
|
11/07/2023
|
LAXMI DEVI
|
3504006WL007259
|
LAXMI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214466
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2631
(ANDRAPA)
|
3504006000NRG24110720230046582
|
11/07/2023
|
HEERA SINGH
|
3504006WL007259
|
HEERA SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214476
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2641
(ANDRAPA)
|
3504006000NRG24110720230046584
|
11/07/2023
|
SARITA DEVI
|
3504006WL007259
|
SARITA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214467
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-002/2650
(ANDRAPA)
|
3504006000NRG24110720230046585
|
11/07/2023
|
veera devi
|
3504006WL007259
|
veera devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214477
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-002/2771
(ANDRAPA)
|
3504006000NRG24110720230046586
|
11/07/2023
|
MANJU DEVI
|
3504006WL007259
|
MANJU DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-002/2811
(ANDRAPA)
|
3504006000NRG24110720230046588
|
11/07/2023
|
BABITA DEVI
|
3504006WL007259
|
BABITA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214471
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-002/2830
(ANDRAPA)
|
3504006000NRG24110720230046590
|
11/07/2023
|
PUSHPA DEVI
|
3504006WL007259
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214475
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-002/2831
(ANDRAPA)
|
3504006000NRG24110720230046591
|
11/07/2023
|
SHANKRI DEVI
|
3504006WL007259
|
SHANKRI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504214474
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-002/2836
(ANDRAPA)
|
3504006000NRG24110720230046592
|
11/07/2023
|
SAVITRI DEVI
|
3504006WL007259
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214470
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-002/2846
(ANDRAPA)
|
3504006000NRG24110720230046593
|
11/07/2023
|
laxmi devi
|
3504006WL007259
|
laxmi devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214472
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-002/2859
(ANDRAPA)
|
3504006000NRG24110720230046594
|
11/07/2023
|
MANGULI DEVI
|
3504006WL007259
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504214469
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-002/2863
(ANDRAPA)
|
3504006000NRG24110720230046595
|
11/07/2023
|
shyam singh
|
3504006WL007259
|
shyam singh
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214473
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-014-002/2630
(ANDRAPA)
|
3504006000NRG24110720230046581
|
11/07/2023
|
GAINI DEVI
|
3504006WL007259
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214465
|
|
MR JAY SIJNGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|