|
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-04-006-043-001/4508
(PARWADI)
|
3504006000NRG24020320240210160
|
02/03/2024
|
BASNTI DEV
|
3504006WL030827
|
BASNTI DEV
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044213476
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4509
(PARWADI)
|
3504006000NRG24020320240210161
|
02/03/2024
|
HEERA
|
3504006WL030827
|
HEERA
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044213479
|
|
MISS HEERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-001/4513
(PARWADI)
|
3504006000NRG24020320240210162
|
02/03/2024
|
GUDDI DEVI
|
3504006WL030827
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213481
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-001/4629
(PARWADI)
|
3504006000NRG24020320240210163
|
02/03/2024
|
SURESHI DEVI
|
3504006WL030827
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044213482
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-001/4644
(PARWADI)
|
3504006000NRG24020320240210164
|
02/03/2024
|
DAYAL SINGH
|
3504006WL030827
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044213480
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-001/4672
(PARWADI)
|
3504006000NRG24020320240210165
|
02/03/2024
|
SONI DEVI
|
3504006WL030827
|
SONI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044213478
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG24020320240210166
|
02/03/2024
|
HARENDRA SINGH
|
3504006WL030827
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213483
|
|
Mr. HARENDRA SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG24020320240210167
|
02/03/2024
|
SARDA DEVI
|
3504006WL030827
|
SARDA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044213477
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|