|
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-04-006-043-002/4522
(PARWADI)
|
3504006000NRG23080620220021429
|
08/06/2022
|
surendra singh
|
3504006WL002730
|
surendra singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356379
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4536
(PARWADI)
|
3504006000NRG23080620220021430
|
08/06/2022
|
BHALMATI DEVI
|
3504006WL002730
|
BHALMATI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224356374
|
|
BHALMATI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4562
(PARWADI)
|
3504006000NRG23080620220021432
|
08/06/2022
|
bimla devi
|
3504006WL002730
|
bimla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356377
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4584
(PARWADI)
|
3504006000NRG23080620220021433
|
08/06/2022
|
BHARTI DEVI
|
3504006WL002730
|
BHARTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356376
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG23080620220021436
|
08/06/2022
|
ANEETA DEVI
|
3504006WL002730
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224356375
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4665
(PARWADI)
|
3504006000NRG23080620220021437
|
08/06/2022
|
MEHARWAN SINGH
|
3504006WL002730
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356378
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG23080620220021438
|
08/06/2022
|
DHIRAJ SINGH
|
3504006WL002730
|
DHIRAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356380
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|