|
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-04-006-040-001/4440
(MARODA)
|
3504006000NRG23280220230151746
|
28/02/2023
|
CHANDAN SINGH
|
3504006WL020416
|
CHANDAN SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877896
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4052
(MARODA)
|
3504006000NRG23280220230151747
|
28/02/2023
|
GANGA DEVI
|
3504006WL020416
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877894
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4127
(MARODA)
|
3504006000NRG23280220230151749
|
28/02/2023
|
deepa devi
|
3504006WL020416
|
deepa devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877890
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4127
(MARODA)
|
3504006000NRG23280220230151748
|
28/02/2023
|
DHERAJ SINGH
|
3504006WL020416
|
DHERAJ SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877888
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4200
(MARODA)
|
3504006000NRG23280220230151750
|
28/02/2023
|
SAKHA DEVI
|
3504006WL020416
|
SAKHA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877889
|
|
SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG23280220230151751
|
28/02/2023
|
MAHESHWARI DEVI
|
3504006WL020416
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877891
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4329
(MARODA)
|
3504006000NRG23280220230151752
|
28/02/2023
|
BALVANT SINGH
|
3504006WL020416
|
BALVANT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912877893
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4426
(MARODA)
|
3504006000NRG23280220230151753
|
28/02/2023
|
HEERA LAL
|
3504006WL020416
|
HEERA LAL
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877895
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-004/4427
(MARODA)
|
3504006000NRG23280220230151754
|
28/02/2023
|
GANGA DEVI
|
3504006WL020416
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877885
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG23280220230151755
|
28/02/2023
|
BIRENDRA LAL
|
3504006WL020416
|
BIRENDRA LAL
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912877887
|
|
MR BEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-040-004/4452
(MARODA)
|
3504006000NRG23280220230151756
|
28/02/2023
|
MEERA DEVI
|
3504006WL020416
|
MEERA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877892
|
|
MEERA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-040-004/4455
(MARODA)
|
3504006000NRG23280220230151757
|
28/02/2023
|
JAMUNA DEVI
|
3504006WL020416
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912877886
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|