|
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-04-006-040-001/4043
(MARODA)
|
3504006000NRG23070120230112640
|
07/01/2023
|
DARWAN SINGH
|
3504006WL015946
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844049
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-001/4047
(MARODA)
|
3504006000NRG23070120230112641
|
07/01/2023
|
KALAM SINGH
|
3504006WL015946
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844050
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-001/4058
(MARODA)
|
3504006000NRG23070120230112643
|
07/01/2023
|
DURGA DEVI
|
3504006WL015946
|
DURGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844051
|
|
DURGA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4138
(MARODA)
|
3504006000NRG23070120230112652
|
07/01/2023
|
TRILOK SINGH
|
3504006WL015948
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844047
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4157
(MARODA)
|
3504006000NRG23070120230112654
|
07/01/2023
|
SANTOSHI DEVI
|
3504006WL015948
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844052
|
|
SANTOSHI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4166
(MARODA)
|
3504006000NRG23070120230112655
|
07/01/2023
|
PUSHPA DEVI
|
3504006WL015948
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844045
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4368
(MARODA)
|
3504006000NRG23070120230112656
|
07/01/2023
|
AJAB SINGH
|
3504006WL015948
|
AJAB SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844048
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4410
(MARODA)
|
3504006000NRG23070120230112657
|
07/01/2023
|
KUNDAN SINGH
|
3504006WL015948
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844046
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4052
(MARODA)
|
3504006000NRG23070120230112644
|
07/01/2023
|
surendra singh
|
3504006WL015946
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854844053
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|