|
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)
|
3504006000NRG23100120230114043
|
10/01/2023
|
HAYAT SINGH
|
3504006WL016102
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826667
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4552
(PARWADI)
|
3504006000NRG23100120230114044
|
10/01/2023
|
USHA DEVI
|
3504006WL016102
|
USHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826668
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23100120230114045
|
10/01/2023
|
sabuli devi
|
3504006WL016102
|
sabuli devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826669
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4610
(PARWADI)
|
3504006000NRG23100120230114046
|
10/01/2023
|
HIVANLI DEVI
|
3504006WL016102
|
HIVANLI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826665
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23100120230114047
|
10/01/2023
|
KIRAN DEVI
|
3504006WL016102
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826671
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4677
(PARWADI)
|
3504006000NRG23100120230114048
|
10/01/2023
|
SUNDER SINGH
|
3504006WL016102
|
SUNDER SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826666
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4696
(PARWADI)
|
3504006000NRG23100120230114049
|
10/01/2023
|
SAREETA DEVI
|
3504006WL016102
|
SAREETA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826670
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG23100120230114050
|
10/01/2023
|
KAMESWARI DEVI
|
3504006WL016102
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879826672
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|