|
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-04-006-043-002/4522
(PARWADI)
|
3504006000NRG24250720230053954
|
25/07/2023
|
surendra singh
|
3504006WL008501
|
surendra singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430777
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4532
(PARWADI)
|
3504006000NRG24250720230053963
|
25/07/2023
|
RAGHUVIR RAM
|
3504006WL008502
|
RAGHUVIR RAM
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610430782
|
|
MR RAGHUVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4562
(PARWADI)
|
3504006000NRG24250720230053955
|
25/07/2023
|
bimla devi
|
3504006WL008501
|
bimla devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430780
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4566
(PARWADI)
|
3504006000NRG24250720230053964
|
25/07/2023
|
jay kumar
|
3504006WL008502
|
jay kumar
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610430789
|
|
MR JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4573
(PARWADI)
|
3504006000NRG24250720230053965
|
25/07/2023
|
birendra lal
|
3504006WL008502
|
birendra lal
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610430785
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4579
(PARWADI)
|
3504006000NRG24250720230053967
|
25/07/2023
|
GEETA DEVI
|
3504006WL008502
|
GEETA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610430791
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4579
(PARWADI)
|
3504006000NRG24250720230053966
|
25/07/2023
|
narendra ram
|
3504006WL008502
|
narendra ram
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610430783
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4587
(PARWADI)
|
3504006000NRG24250720230053956
|
25/07/2023
|
ASHA DEVI
|
3504006WL008501
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430787
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4599
(PARWADI)
|
3504006000NRG24250720230053957
|
25/07/2023
|
sudama singh
|
3504006WL008501
|
sudama singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430788
|
|
SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4612
(PARWADI)
|
3504006000NRG24250720230053958
|
25/07/2023
|
PREMA DEVI
|
3504006WL008501
|
PREMA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430781
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4622
(PARWADI)
|
3504006000NRG24250720230053959
|
25/07/2023
|
GANESHI DEVI
|
3504006WL008501
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430778
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG24250720230053960
|
25/07/2023
|
SURANDER SINGH
|
3504006WL008501
|
SURANDER SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430786
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/4650
(PARWADI)
|
3504006000NRG24250720230053968
|
25/07/2023
|
LALITA DEVI
|
3504006WL008502
|
LALITA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610430779
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG24250720230053961
|
25/07/2023
|
DEVAKI DEVI
|
3504006WL008501
|
DEVAKI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430784
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG24250720230053962
|
25/07/2023
|
DHIRAJ SINGH
|
3504006WL008501
|
DHIRAJ SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430790
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|