|
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-04-006-043-002/4529
(PARWADI)
|
3504006000NRG24290320240242350
|
29/03/2024
|
BASNTI DEVI
|
3504006WL035487
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500667
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4529
(PARWADI)
|
3504006000NRG24290320240242351
|
29/03/2024
|
DEEPAK SINGH
|
3504006WL035487
|
DEEPAK SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500664
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4537
(PARWADI)
|
3504006000NRG24290320240242352
|
29/03/2024
|
kamla devi
|
3504006WL035487
|
kamla devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500674
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG24290320240242353
|
29/03/2024
|
GODAMBARI DEVI
|
3504006WL035487
|
GODAMBARI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500662
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4562
(PARWADI)
|
3504006000NRG24290320240242354
|
29/03/2024
|
bimla devi
|
3504006WL035487
|
bimla devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500670
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4587
(PARWADI)
|
3504006000NRG24290320240242355
|
29/03/2024
|
RAM SINGH
|
3504006WL035487
|
RAM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500673
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4592
(PARWADI)
|
3504006000NRG24290320240242356
|
29/03/2024
|
GOVVIND SINGH
|
3504006WL035487
|
GOVVIND SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500663
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4600
(PARWADI)
|
3504006000NRG24290320240242357
|
29/03/2024
|
JAGAT SINGH
|
3504006WL035487
|
JAGAT SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500668
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4622
(PARWADI)
|
3504006000NRG24290320240242358
|
29/03/2024
|
NAENDRA SINGH
|
3504006WL035487
|
NAENDRA SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500665
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4624
(PARWADI)
|
3504006000NRG24290320240242359
|
29/03/2024
|
SARSWATI DEVI
|
3504006WL035487
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500669
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG24290320240242360
|
29/03/2024
|
ANEETA DEVI
|
3504006WL035487
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500666
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4696
(PARWADI)
|
3504006000NRG24290320240242361
|
29/03/2024
|
SAREETA DEVI
|
3504006WL035487
|
SAREETA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500671
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG24290320240242362
|
29/03/2024
|
KAMESWARI DEVI
|
3504006WL035487
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500675
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/6973
(PARWADI)
|
3504006000NRG24290320240242363
|
29/03/2024
|
BASNTI DEVI
|
3504006WL035487
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500672
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|