|
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-04-006-040-004/4156
(MARODA)
|
3504006000NRG24161220230128539
|
16/12/2023
|
BABITA DEVI
|
3504006WL019901
|
BABITA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909982875
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4156
(MARODA)
|
3504006000NRG24161220230128538
|
16/12/2023
|
MANOJ SINGH
|
3504006WL019901
|
MANOJ SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909982877
|
|
MANOJ SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG24161220230128540
|
16/12/2023
|
MAHESHWARI DEVI
|
3504006WL019901
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982873
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG24161220230128541
|
16/12/2023
|
SURENDRA LAL
|
3504006WL019901
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982872
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4389
(MARODA)
|
3504006000NRG24161220230128543
|
16/12/2023
|
CHANDA DEVI
|
3504006WL019901
|
CHANDA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909982870
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4389
(MARODA)
|
3504006000NRG24161220230128542
|
16/12/2023
|
RAM SINGH
|
3504006WL019901
|
RAM SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982874
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4430
(MARODA)
|
3504006000NRG24161220230128544
|
16/12/2023
|
REETA DEVI
|
3504006WL019901
|
REETA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982876
|
|
MR DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG24161220230128545
|
16/12/2023
|
BIRENDRA LAL
|
3504006WL019901
|
BIRENDRA LAL
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982871
|
|
MR BEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG24161220230128546
|
16/12/2023
|
VINEETA DEVI
|
3504006WL019901
|
VINEETA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982878
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4476
(MARODA)
|
3504006000NRG24161220230128547
|
16/12/2023
|
LEELA DEVI
|
3504006WL019901
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982879
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|