|
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-04-006-043-001/4508
(PARWADI)
|
3504006000NRG24200920230084669
|
20/09/2023
|
BASNTI DEV
|
3504006WL013432
|
BASNTI DEV
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979934
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4509
(PARWADI)
|
3504006000NRG24200920230084670
|
20/09/2023
|
KUNDAN SINGH
|
3504006WL013432
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979930
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-001/4511
(PARWADI)
|
3504006000NRG24200920230084673
|
20/09/2023
|
PREM SINGH
|
3504006WL013432
|
PREM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979929
|
|
PREMSINGHCOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-001/4513
(PARWADI)
|
3504006000NRG24200920230084674
|
20/09/2023
|
BALBANT SINGH
|
3504006WL013432
|
BALBANT SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979931
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-001/4513
(PARWADI)
|
3504006000NRG24200920230084675
|
20/09/2023
|
GUDDI DEVI
|
3504006WL013432
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979937
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-001/4629
(PARWADI)
|
3504006000NRG24200920230084678
|
20/09/2023
|
SURESHI DEVI
|
3504006WL013432
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979935
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-001/4644
(PARWADI)
|
3504006000NRG24200920230084679
|
20/09/2023
|
DAYAL SINGH
|
3504006WL013432
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979933
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-001/4672
(PARWADI)
|
3504006000NRG24200920230084680
|
20/09/2023
|
SONI DEVI
|
3504006WL013432
|
SONI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979938
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG24200920230084681
|
20/09/2023
|
HARENDRA SINGH
|
3504006WL013432
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979932
|
|
Mr. HARENDRA SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG24200920230084682
|
20/09/2023
|
SARDA DEVI
|
3504006WL013432
|
SARDA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979936
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-043-001/4595
(PARWADI)
|
3504006000NRG24200920230084676
|
20/09/2023
|
LAXMI DEVI
|
3504006WL013432
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979939
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|