|
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-04-006-027-001/2304
(SARKOT)
|
3504006000NRG23100620220022635
|
10/06/2022
|
DHRMA DEVI
|
3504006WL002883
|
DHRMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232457
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG23100620220022636
|
10/06/2022
|
govind singh
|
3504006WL002883
|
govind singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232460
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2365
(SARKOT)
|
3504006000NRG23100620220022637
|
10/06/2022
|
DEVESWARI DEVI
|
3504006WL002883
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232458
|
|
DEVESHVARI WO RANAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG23100620220022639
|
10/06/2022
|
MANGULI DEVI
|
3504006WL002883
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232461
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2663
(SARKOT)
|
3504006000NRG23100620220022640
|
10/06/2022
|
guddi devi
|
3504006WL002883
|
guddi devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232459
|
|
GUDDI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2286
(SARKOT)
|
3504006000NRG23100620220022634
|
10/06/2022
|
DEVASWRI DEVI
|
3504006WL002883
|
DEVASWRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232456
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2291
(SARKOT)
|
3504006000NRG23100620220022643
|
10/06/2022
|
SARADI DEVI
|
3504006WL002884
|
SARADI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232453
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2292
(SARKOT)
|
3504006000NRG23100620220022644
|
10/06/2022
|
DHANNA DEVI
|
3504006WL002884
|
DHANNA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232451
|
|
DHANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2363
(SARKOT)
|
3504006000NRG23100620220022629
|
10/06/2022
|
GEETA DEVI
|
3504006WL002882
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232452
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2378
(SARKOT)
|
3504006000NRG23100620220022646
|
10/06/2022
|
MEHARWAN SINGH
|
3504006WL002884
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232450
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2385
(SARKOT)
|
3504006000NRG23100620220022630
|
10/06/2022
|
madan singh
|
3504006WL002882
|
madan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232464
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2388
(SARKOT)
|
3504006000NRG23100620220022638
|
10/06/2022
|
RAMOTI DEVI
|
3504006WL002883
|
RAMOTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232463
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2669
(SARKOT)
|
3504006000NRG23100620220022647
|
10/06/2022
|
NARAYAN SINGH
|
3504006WL002884
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232465
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2670
(SARKOT)
|
3504006000NRG23100620220022648
|
10/06/2022
|
UMA DEVI
|
3504006WL002884
|
UMA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232454
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2673
(SARKOT)
|
3504006000NRG23100620220022649
|
10/06/2022
|
GANGOTRI DEVi
|
3504006WL002884
|
GANGOTRI DEVi
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232455
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2701
(SARKOT)
|
3504006000NRG23100620220022650
|
10/06/2022
|
MANGLA DEVI
|
3504006WL002884
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232462
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|