|
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-04-006-040-002/4240
(MARODA)
|
3504006000NRG23081220220099762
|
08/12/2022
|
BHAWANI DEVI
|
3504006WL014275
|
BHAWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892076
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4010
(MARODA)
|
3504006000NRG23081220220099763
|
08/12/2022
|
MANOJ SINGH
|
3504006WL014275
|
MANOJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892077
|
|
MRS MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4146
(MARODA)
|
3504006000NRG23081220220099764
|
08/12/2022
|
SANT RAM
|
3504006WL014275
|
SANT RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892075
|
|
Mr. SHANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4168
(MARODA)
|
3504006000NRG23081220220099765
|
08/12/2022
|
DARVAN SINGH
|
3504006WL014275
|
DARVAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892078
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4178
(MARODA)
|
3504006000NRG23081220220099766
|
08/12/2022
|
SAVITRI DEVI
|
3504006WL014275
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892071
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4320
(MARODA)
|
3504006000NRG23081220220099767
|
08/12/2022
|
BALBEER SINGH
|
3504006WL014275
|
BALBEER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892072
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4397
(MARODA)
|
3504006000NRG23081220220099768
|
08/12/2022
|
KUNWAR SINGH
|
3504006WL014275
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892074
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-004/4433
(MARODA)
|
3504006000NRG23081220220099770
|
08/12/2022
|
JANKI DEVI
|
3504006WL014275
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892073
|
|
JANAKI DEVI W/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|