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-04-006-053-001/1258 (KOLANI)
|
3504006000NRG24230220240199480
|
23/02/2024
|
Jagmohan singh
|
3504006WL029416
|
Jagmohan singh
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411982
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5585 (KOLANI)
|
3504006000NRG24230220240199482
|
23/02/2024
|
ARVIND SINGH
|
3504006WL029416
|
ARVIND SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411979
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5585 (KOLANI)
|
3504006000NRG24230220240199481
|
23/02/2024
|
hansi devi
|
3504006WL029416
|
hansi devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411973
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5587 (KOLANI)
|
3504006000NRG24230220240199483
|
23/02/2024
|
Nandan singh
|
3504006WL029416
|
Nandan singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411975
|
|
NANDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5595 (KOLANI)
|
3504006000NRG24230220240199484
|
23/02/2024
|
dheeraj singh
|
3504006WL029416
|
dheeraj singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411972
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5595 (KOLANI)
|
3504006000NRG24230220240199485
|
23/02/2024
|
SAROJ DEVI
|
3504006WL029416
|
SAROJ DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937411977
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5711 (KOLANI)
|
3504006000NRG24230220240199486
|
23/02/2024
|
REETA DEVI
|
3504006WL029416
|
REETA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411978
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
GAIRSAIN
|
UT-04-006-053-001/5722 (KOLANI)
|
3504006000NRG24230220240199487
|
23/02/2024
|
BABITA
|
3504006WL029416
|
BABITA
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411981
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
9
|
GAIRSAIN
|
UT-04-006-053-001/5725 (KOLANI)
|
3504006000NRG24230220240199488
|
23/02/2024
|
Lila devi
|
3504006WL029416
|
Lila devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411976
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
GAIRSAIN
|
UT-04-006-053-001/5733 (KOLANI)
|
3504006000NRG24230220240199489
|
23/02/2024
|
jeena devi
|
3504006WL029416
|
jeena devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411980
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
GAIRSAIN
|
UT-04-006-053-001/5768 (KOLANI)
|
3504006000NRG24230220240199490
|
23/02/2024
|
MAMTA DEVI
|
3504006WL029416
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937411974
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|