|
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-04-006-043-002/4540
(PARWADI)
|
3504006000NRG23270220230150544
|
27/02/2023
|
HAYAT SINGH
|
3504006WL020265
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875644
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4552
(PARWADI)
|
3504006000NRG23270220230150545
|
27/02/2023
|
USHA DEVI
|
3504006WL020265
|
USHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875650
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4563
(PARWADI)
|
3504006000NRG23270220230150538
|
27/02/2023
|
BIRENDRA SINGH
|
3504006WL020264
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875638
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4582
(PARWADI)
|
3504006000NRG23270220230150539
|
27/02/2023
|
MADE SINGH
|
3504006WL020264
|
MADE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875646
|
|
MR MADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4592
(PARWADI)
|
3504006000NRG23270220230150540
|
27/02/2023
|
DHARMA DEVI
|
3504006WL020264
|
DHARMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875639
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23270220230150546
|
27/02/2023
|
sabuli devi
|
3504006WL020265
|
sabuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875643
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4600
(PARWADI)
|
3504006000NRG23270220230150541
|
27/02/2023
|
sabuli devi
|
3504006WL020264
|
sabuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875647
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4610
(PARWADI)
|
3504006000NRG23270220230150547
|
27/02/2023
|
HIVANLI DEVI
|
3504006WL020265
|
HIVANLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875637
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23270220230150548
|
27/02/2023
|
KIRAN DEVI
|
3504006WL020265
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912875649
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4677
(PARWADI)
|
3504006000NRG23270220230150549
|
27/02/2023
|
SUNDER SINGH
|
3504006WL020265
|
SUNDER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875645
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4696
(PARWADI)
|
3504006000NRG23270220230150550
|
27/02/2023
|
SAREETA DEVI
|
3504006WL020265
|
SAREETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875642
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG23270220230150551
|
27/02/2023
|
KAMESWARI DEVI
|
3504006WL020265
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875648
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG23270220230150542
|
27/02/2023
|
KABEETA DEVI
|
3504006WL020264
|
KABEETA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912875640
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG23270220230150543
|
27/02/2023
|
DHIRAJ SINGH
|
3504006WL020264
|
DHIRAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912875641
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|