|
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)
|
3504006000NRG24090120240147903
|
09/01/2024
|
CHANDRAKALA
|
3504006WL022325
|
CHANDRAKALA
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569520
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4562
(PARWADI)
|
3504006000NRG24090120240147904
|
09/01/2024
|
bimla devi
|
3504006WL022325
|
bimla devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569523
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4563
(PARWADI)
|
3504006000NRG24090120240147905
|
09/01/2024
|
DEVISWERI DEVI
|
3504006WL022325
|
DEVISWERI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569525
|
|
MISS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4600
(PARWADI)
|
3504006000NRG24090120240147906
|
09/01/2024
|
UMA DEVI
|
3504006WL022325
|
UMA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569524
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4627
(PARWADI)
|
3504006000NRG24090120240147907
|
09/01/2024
|
DHAN SINGH
|
3504006WL022325
|
DHAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569528
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG24090120240147908
|
09/01/2024
|
ANEETA DEVI
|
3504006WL022325
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569522
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG24090120240147909
|
09/01/2024
|
KAMESWARI DEVI
|
3504006WL022325
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569527
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG24090120240147910
|
09/01/2024
|
DEVAKI DEVI
|
3504006WL022325
|
DEVAKI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569521
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG24090120240147911
|
09/01/2024
|
DHIRAJ SINGH
|
3504006WL022325
|
DHIRAJ SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569526
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|