|
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)
|
3504006000NRG23241120220094571
|
24/11/2022
|
DHRMA DEVI
|
3504006WL013488
|
DHRMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143388
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG23241120220094572
|
24/11/2022
|
govind singh
|
3504006WL013488
|
govind singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143393
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2338
(SARKOT)
|
3504006000NRG23241120220094584
|
24/11/2022
|
JHANKI DEVI
|
3504006WL013489
|
JHANKI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143390
|
|
JANKI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2365
(SARKOT)
|
3504006000NRG23241120220094574
|
24/11/2022
|
DEVESWARI DEVI
|
3504006WL013488
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143389
|
|
DEVESHVARI WO RANAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2369
(SARKOT)
|
3504006000NRG23241120220094586
|
24/11/2022
|
REAKA DEVI
|
3504006WL013489
|
REAKA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143386
|
|
REKHA DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG23241120220094575
|
24/11/2022
|
MANGULI DEVI
|
3504006WL013488
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143391
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG23241120220094593
|
24/11/2022
|
HEMA DEVI
|
3504006WL013489
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143392
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2287
(SARKOT)
|
3504006000NRG23241120220094570
|
24/11/2022
|
KALYAN SINGH
|
3504006WL013488
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143372
|
|
MR KALIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2292
(SARKOT)
|
3504006000NRG23241120220094582
|
24/11/2022
|
DHANNA DEVI
|
3504006WL013489
|
DHANNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143378
|
|
DHANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG23241120220094585
|
24/11/2022
|
kishan singh
|
3504006WL013489
|
kishan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143376
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2371
(SARKOT)
|
3504006000NRG23241120220094587
|
24/11/2022
|
DHOULI DEVI
|
3504006WL013489
|
DHOULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143373
|
|
DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2373
(SARKOT)
|
3504006000NRG23241120220094588
|
24/11/2022
|
BESAKH SINGH
|
3504006WL013489
|
BESAKH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143379
|
|
MR BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2386
(SARKOT)
|
3504006000NRG23241120220094589
|
24/11/2022
|
dhyan singh
|
3504006WL013489
|
dhyan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143381
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2389
(SARKOT)
|
3504006000NRG23241120220094566
|
24/11/2022
|
GUDDI DEVI
|
3504006WL013487
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143377
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2404
(SARKOT)
|
3504006000NRG23241120220094576
|
24/11/2022
|
KUNTI DEVI
|
3504006WL013488
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143374
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2417
(SARKOT)
|
3504006000NRG23241120220094577
|
24/11/2022
|
NARENDRA SINGH
|
3504006WL013488
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143383
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2423
(SARKOT)
|
3504006000NRG23241120220094578
|
24/11/2022
|
KARTIKI DEVI
|
3504006WL013488
|
KARTIKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143380
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2425
(SARKOT)
|
3504006000NRG23241120220094592
|
24/11/2022
|
AALAMI DEVI
|
3504006WL013489
|
AALAMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143371
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2456
(SARKOT)
|
3504006000NRG23241120220094594
|
24/11/2022
|
KALAM SINGH
|
3504006WL013489
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143375
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2672
(SARKOT)
|
3504006000NRG23241120220094595
|
24/11/2022
|
SHANTI DEVI
|
3504006WL013489
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143382
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG23241120220094579
|
24/11/2022
|
kedar singh
|
3504006WL013488
|
kedar singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143384
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2751
(SARKOT)
|
3504006000NRG23241120220094596
|
24/11/2022
|
SUMAN DEVI
|
3504006WL013489
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143385
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2282
(SARKOT)
|
3504006000NRG23241120220094568
|
24/11/2022
|
SONI DEVI
|
3504006WL013488
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740143387
|
|
Mrs. SAUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|