|
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-04-006-043-001/4504
(PARWADI)
|
3504006000NRG24300320240243920
|
30/03/2024
|
rajmati devi
|
3504006WL035805
|
rajmati devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500623
|
|
Mrs. RAJAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4508
(PARWADI)
|
3504006000NRG24300320240243921
|
30/03/2024
|
BASNTI DEV
|
3504006WL035805
|
BASNTI DEV
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500624
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-001/4511
(PARWADI)
|
3504006000NRG24300320240243922
|
30/03/2024
|
PREM SINGH
|
3504006WL035805
|
PREM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500616
|
|
PREMSINGHCOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-001/4513
(PARWADI)
|
3504006000NRG24300320240243923
|
30/03/2024
|
GUDDI DEVI
|
3504006WL035805
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500630
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-001/4514
(PARWADI)
|
3504006000NRG24300320240243924
|
30/03/2024
|
HAYAT SINGH
|
3504006WL035805
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500618
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-001/4514
(PARWADI)
|
3504006000NRG24300320240243925
|
30/03/2024
|
SABITRI DEVI
|
3504006WL035805
|
SABITRI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500619
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-001/4531
(PARWADI)
|
3504006000NRG24300320240243926
|
30/03/2024
|
NANDI DEVI
|
3504006WL035805
|
NANDI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500632
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-001/4629
(PARWADI)
|
3504006000NRG24300320240243927
|
30/03/2024
|
PRATAP SINGH
|
3504006WL035805
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500615
|
|
PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-001/4629
(PARWADI)
|
3504006000NRG24300320240243928
|
30/03/2024
|
SURESHI DEVI
|
3504006WL035805
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500626
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-001/4631
(PARWADI)
|
3504006000NRG24300320240243929
|
30/03/2024
|
SUMEDA DEVI
|
3504006WL035805
|
SUMEDA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500625
|
|
MRS SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-001/4644
(PARWADI)
|
3504006000NRG24300320240243930
|
30/03/2024
|
SEETA DEVI
|
3504006WL035805
|
SEETA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500620
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-001/4647
(PARWADI)
|
3504006000NRG24300320240243931
|
30/03/2024
|
SARASWATI DEVI
|
3504006WL035805
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500627
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-001/4671
(PARWADI)
|
3504006000NRG24300320240243932
|
30/03/2024
|
JEET SINGH
|
3504006WL035805
|
JEET SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500621
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-001/4672
(PARWADI)
|
3504006000NRG24300320240243933
|
30/03/2024
|
SONI DEVI
|
3504006WL035805
|
SONI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500629
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-043-001/4674
(PARWADI)
|
3504006000NRG24300320240243934
|
30/03/2024
|
BARADI DEVI
|
3504006WL035805
|
BARADI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500631
|
|
MRS BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-043-002/4506
(PARWADI)
|
3504006000NRG24300320240243935
|
30/03/2024
|
RANJEET SINGH
|
3504006WL035805
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500617
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG24300320240243936
|
30/03/2024
|
HARENDRA SINGH
|
3504006WL035805
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500622
|
|
Mr. HARENDRA SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG24300320240243937
|
30/03/2024
|
SARDA DEVI
|
3504006WL035805
|
SARDA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500628
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|