|
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)
|
3504006000NRG23030120230110561
|
03/01/2023
|
HAYAT SINGH
|
3504006WL015670
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045624
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4552
(PARWADI)
|
3504006000NRG23030120230110562
|
03/01/2023
|
USHA DEVI
|
3504006WL015670
|
USHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045630
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4584
(PARWADI)
|
3504006000NRG23030120230110564
|
03/01/2023
|
BHARTI DEVI
|
3504006WL015670
|
BHARTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045627
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4584
(PARWADI)
|
3504006000NRG23030120230110563
|
03/01/2023
|
KUNDAN SINGH
|
3504006WL015670
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045628
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23030120230110565
|
03/01/2023
|
sabuli devi
|
3504006WL015670
|
sabuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045626
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4610
(PARWADI)
|
3504006000NRG23030120230110566
|
03/01/2023
|
HIVANLI DEVI
|
3504006WL015670
|
HIVANLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045629
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23030120230110567
|
03/01/2023
|
KIRAN DEVI
|
3504006WL015670
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045632
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4677
(PARWADI)
|
3504006000NRG23030120230110568
|
03/01/2023
|
SUNDER SINGH
|
3504006WL015670
|
SUNDER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045623
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4696
(PARWADI)
|
3504006000NRG23030120230110569
|
03/01/2023
|
SAREETA DEVI
|
3504006WL015670
|
SAREETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045625
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG23030120230110570
|
03/01/2023
|
KAMESWARI DEVI
|
3504006WL015670
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045631
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|