|
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-04-006-043-001/4513
(PARWADI)
|
3504006000NRG23270120230122679
|
27/01/2023
|
BALBANT SINGH
|
3504006WL017060
|
BALBANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359876
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4513
(PARWADI)
|
3504006000NRG23270120230122680
|
27/01/2023
|
GUDDI DEVI
|
3504006WL017060
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359873
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4532
(PARWADI)
|
3504006000NRG23270120230122689
|
27/01/2023
|
RAMESH RAM
|
3504006WL017061
|
RAMESH RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359870
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4573
(PARWADI)
|
3504006000NRG23270120230122690
|
27/01/2023
|
birendra lal
|
3504006WL017061
|
birendra lal
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359864
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4579
(PARWADI)
|
3504006000NRG23270120230122692
|
27/01/2023
|
GEETA DEVI
|
3504006WL017061
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359871
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4579
(PARWADI)
|
3504006000NRG23270120230122691
|
27/01/2023
|
narendra ram
|
3504006WL017061
|
narendra ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359865
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG23270120230122681
|
27/01/2023
|
HARENDRA SINGH
|
3504006WL017060
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359874
|
|
Mr. HARENDRA SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG23270120230122682
|
27/01/2023
|
SARDA DEVI
|
3504006WL017060
|
SARDA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359869
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4650
(PARWADI)
|
3504006000NRG23270120230122693
|
27/01/2023
|
LALITA DEVI
|
3504006WL017061
|
LALITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359866
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4654
(PARWADI)
|
3504006000NRG23270120230122683
|
27/01/2023
|
SANT RAM
|
3504006WL017060
|
SANT RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359875
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4654
(PARWADI)
|
3504006000NRG23270120230122684
|
27/01/2023
|
SANTOSHI DEVI
|
3504006WL017060
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359872
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4689
(PARWADI)
|
3504006000NRG23270120230122685
|
27/01/2023
|
MANDDEVIODARI
|
3504006WL017060
|
MANDDEVIODARI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359863
|
|
MANDODARIDEVIWOBASTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/4690
(PARWADI)
|
3504006000NRG23270120230122686
|
27/01/2023
|
MOHAN RAM
|
3504006WL017060
|
MOHAN RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359868
|
|
MR MOHAN RAAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/6977
(PARWADI)
|
3504006000NRG23270120230122688
|
27/01/2023
|
BAWANI DEVI
|
3504006WL017060
|
BAWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359867
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|