|
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-04-006-043-002/4592
(PARWADI)
|
3504006000NRG23031020220077204
|
03/10/2022
|
GOVVIND SINGH
|
3504006WL010738
|
GOVVIND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562347
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4610
(PARWADI)
|
3504006000NRG23031020220077205
|
03/10/2022
|
HIVANLI DEVI
|
3504006WL010738
|
HIVANLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562346
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4624
(PARWADI)
|
3504006000NRG23031020220077206
|
03/10/2022
|
SARSWATI DEVI
|
3504006WL010738
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562345
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4627
(PARWADI)
|
3504006000NRG23031020220077207
|
03/10/2022
|
DHAN SINGH
|
3504006WL010738
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562349
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4639
(PARWADI)
|
3504006000NRG23031020220077208
|
03/10/2022
|
GOUR SINGH
|
3504006WL010738
|
GOUR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562348
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23031020220077209
|
03/10/2022
|
KIRAN DEVI
|
3504006WL010738
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562350
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG23031020220077210
|
03/10/2022
|
KABEETA DEVI
|
3504006WL010738
|
KABEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562351
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|