|
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-04-006-003-001/112
(PANCHALI)
|
3504006000NRG24310120240171311
|
31/01/2024
|
BRIJMOHAN
|
3504006WL025649
|
BRIJMOHAN
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704448
|
|
VRIJAMOHAN S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-003-003/186
(PANCHALI)
|
3504006000NRG24310120240171288
|
31/01/2024
|
JASODA DEVI
|
3504006WL025646
|
JASODA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704439
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-003/383
(PANCHALI)
|
3504006000NRG24310120240171289
|
31/01/2024
|
POONAM DEVI
|
3504006WL025646
|
POONAM DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704440
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/192
(PANCHALI)
|
3504006000NRG24310120240171312
|
31/01/2024
|
CHUMA DEVI
|
3504006WL025649
|
CHUMA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704436
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/257
(PANCHALI)
|
3504006000NRG24310120240171313
|
31/01/2024
|
KESHRI DEVI
|
3504006WL025649
|
KESHRI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704456
|
|
KESHRI DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/382
(PANCHALI)
|
3504006000NRG24310120240171314
|
31/01/2024
|
RADHA DEVI
|
3504006WL025649
|
RADHA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704442
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG24310120240171290
|
31/01/2024
|
PARWATI DEVI
|
3504006WL025646
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704457
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG24310120240171291
|
31/01/2024
|
SUMAN DEVI
|
3504006WL025646
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704452
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-014-002/2678
(ANDRAPA)
|
3504006000NRG24310120240171292
|
31/01/2024
|
DEERAJ SINGH
|
3504006WL025646
|
DEERAJ SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704455
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-014-002/2695
(ANDRAPA)
|
3504006000NRG24310120240171293
|
31/01/2024
|
MAGLA DEVI
|
3504006WL025646
|
MAGLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704454
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-014-002/2702
(ANDRAPA)
|
3504006000NRG24310120240171294
|
31/01/2024
|
MANGLA DEVI
|
3504006WL025646
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704460
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-014-002/2707
(ANDRAPA)
|
3504006000NRG24310120240171295
|
31/01/2024
|
PARWATI DEVI
|
3504006WL025646
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704453
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-014-002/2743
(ANDRAPA)
|
3504006000NRG24310120240171296
|
31/01/2024
|
Anand Ram
|
3504006WL025646
|
Anand Ram
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704458
|
|
SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-014-002/2744
(ANDRAPA)
|
3504006000NRG24310120240171297
|
31/01/2024
|
DEVKI DEVI
|
3504006WL025646
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704450
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-014-002/2825
(ANDRAPA)
|
3504006000NRG24310120240171298
|
31/01/2024
|
SANTOSHI DEVI
|
3504006WL025646
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704441
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-014-003/2841
(ANDRAPA)
|
3504006000NRG24310120240171299
|
31/01/2024
|
DEVI DEVI
|
3504006WL025646
|
DEVI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704449
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-014-005/2895
(ANDRAPA)
|
3504006000NRG24310120240171301
|
31/01/2024
|
SHANKARI DEVI
|
3504006WL025646
|
SHANKARI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704446
|
|
CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-034-001/3565
(PAJYADA)
|
3504006000NRG24310120240171305
|
31/01/2024
|
DEEPA DEVI
|
3504006WL025648
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704435
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG24310120240171306
|
31/01/2024
|
PUSPA DEVI
|
3504006WL025648
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704434
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-034-001/3650
(PAJYADA)
|
3504006000NRG24310120240171307
|
31/01/2024
|
SARSHWTI DEVI
|
3504006WL025648
|
SARSHWTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704438
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-034-001/3677
(PAJYADA)
|
3504006000NRG24310120240171308
|
31/01/2024
|
PUSPA DEVI
|
3504006WL025648
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704437
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-034-001/3714
(PAJYADA)
|
3504006000NRG24310120240171309
|
31/01/2024
|
SURESHI DEVI
|
3504006WL025648
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704451
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-034-001/3715
(PAJYADA)
|
3504006000NRG24310120240171310
|
31/01/2024
|
VIMLA DEVI
|
3504006WL025648
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704444
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
24
|
GAIRSAIN
|
UT-04-006-047-001/5140
(BHATGWALI)
|
3504006000NRG24310120240171302
|
31/01/2024
|
DEVESWARI DEVI
|
3504006WL025647
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157704459
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-047-001/5191
(BHATGWALI)
|
3504006000NRG24310120240171303
|
31/01/2024
|
rekha devi
|
3504006WL025647
|
rekha devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157704443
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-047-001/5250
(BHATGWALI)
|
3504006000NRG24310120240171304
|
31/01/2024
|
suman devi
|
3504006WL025647
|
suman devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157704445
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
GAIRSAIN
|
UT-04-006-014-005/2850
(ANDRAPA)
|
3504006000NRG24310120240171300
|
31/01/2024
|
KAMLA DEVI
|
3504006WL025646
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704447
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|