|
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-04-006-043-002/4622
(PARWADI)
|
3504006000NRG24080920230078598
|
08/09/2023
|
NAENDRA SINGH
|
3504006WL012507
|
NAENDRA SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784690228
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4623
(PARWADI)
|
3504006000NRG24080920230078599
|
08/09/2023
|
suendra singh
|
3504006WL012507
|
suendra singh
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784690231
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4625
(PARWADI)
|
3504006000NRG24080920230078600
|
08/09/2023
|
beena devi
|
3504006WL012507
|
beena devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784690227
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4631
(PARWADI)
|
3504006000NRG24080920230078602
|
08/09/2023
|
puspa devi
|
3504006WL012507
|
puspa devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784690229
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4634
(PARWADI)
|
3504006000NRG24080920230078603
|
08/09/2023
|
puran singh
|
3504006WL012507
|
puran singh
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784690230
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|