|
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-04-006-043-002/4526
(PARWADI)
|
3504006000NRG24040820230060078
|
04/08/2023
|
DHIRENDAR SINGH
|
3504006WL009485
|
DHIRENDAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101480
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4537
(PARWADI)
|
3504006000NRG24040820230060079
|
04/08/2023
|
kamla devi
|
3504006WL009485
|
kamla devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101481
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG24040820230060080
|
04/08/2023
|
PUJA DEVI
|
3504006WL009485
|
PUJA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101484
|
|
MR SMT POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG24040820230060081
|
04/08/2023
|
sabuli devi
|
3504006WL009485
|
sabuli devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101479
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4603
(PARWADI)
|
3504006000NRG24040820230060082
|
04/08/2023
|
dharam singh
|
3504006WL009485
|
dharam singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101486
|
|
MR DHRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4608
(PARWADI)
|
3504006000NRG24040820230060083
|
04/08/2023
|
FATAH SINGH
|
3504006WL009485
|
FATAH SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101477
|
|
FATHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4623
(PARWADI)
|
3504006000NRG24040820230060084
|
04/08/2023
|
suendra singh
|
3504006WL009485
|
suendra singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101478
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG24040820230060086
|
04/08/2023
|
KIRAN DEVI
|
3504006WL009485
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101483
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG24040820230060087
|
04/08/2023
|
DHEERAJ SINGH
|
3504006WL009485
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101485
|
|
DHEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG24040820230060088
|
04/08/2023
|
KABEETA DEVI
|
3504006WL009485
|
KABEETA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660101482
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|