|
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-04-006-043-002/4529
(PARWADI)
|
3504006000NRG23100820220053513
|
10/08/2022
|
BASNTI DEVI
|
3504006WL007218
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038112
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4551
(PARWADI)
|
3504006000NRG23100820220053514
|
10/08/2022
|
DHANA DEVI
|
3504006WL007218
|
DHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038109
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4563
(PARWADI)
|
3504006000NRG23100820220053516
|
10/08/2022
|
BIRENDRA SINGH
|
3504006WL007218
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038110
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4584
(PARWADI)
|
3504006000NRG23100820220053517
|
10/08/2022
|
KUNDAN SINGH
|
3504006WL007218
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038111
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4588
(PARWADI)
|
3504006000NRG23100820220053518
|
10/08/2022
|
PUSPA DEVI
|
3504006WL007218
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038115
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4591
(PARWADI)
|
3504006000NRG23100820220053519
|
10/08/2022
|
VIJAYA DEVI
|
3504006WL007218
|
VIJAYA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038114
|
|
MRS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4627
(PARWADI)
|
3504006000NRG23100820220053520
|
10/08/2022
|
DHAN SINGH
|
3504006WL007218
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038118
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23100820220053521
|
10/08/2022
|
KIRAN DEVI
|
3504006WL007218
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038117
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4666
(PARWADI)
|
3504006000NRG23100820220053522
|
10/08/2022
|
heera devi
|
3504006WL007218
|
heera devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038113
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG23100820220053523
|
10/08/2022
|
KAMESWARI DEVI
|
3504006WL007218
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027038116
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|