|
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-04-006-043-001/4513
(PARWADI)
|
3504006000NRG23151220220102247
|
15/12/2022
|
BALBANT SINGH
|
3504006WL014631
|
BALBANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299619
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4513
(PARWADI)
|
3504006000NRG23151220220102248
|
15/12/2022
|
GUDDI DEVI
|
3504006WL014631
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299628
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4522
(PARWADI)
|
3504006000NRG23151220220102262
|
15/12/2022
|
surendra singh
|
3504006WL014633
|
surendra singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299611
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4529
(PARWADI)
|
3504006000NRG23151220220102277
|
15/12/2022
|
BASNTI DEVI
|
3504006WL014634
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299634
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4536
(PARWADI)
|
3504006000NRG23151220220102278
|
15/12/2022
|
gopal singh
|
3504006WL014634
|
gopal singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299614
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG23151220220102264
|
15/12/2022
|
GODAMBARI DEVI
|
3504006WL014633
|
GODAMBARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299637
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4552
(PARWADI)
|
3504006000NRG23151220220102265
|
15/12/2022
|
SUMATI DEVI
|
3504006WL014633
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299632
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4553
(PARWADI)
|
3504006000NRG23151220220102266
|
15/12/2022
|
RAGHUBIR SINGH
|
3504006WL014633
|
RAGHUBIR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299638
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4573
(PARWADI)
|
3504006000NRG23151220220102258
|
15/12/2022
|
birendra lal
|
3504006WL014632
|
birendra lal
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299617
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4579
(PARWADI)
|
3504006000NRG23151220220102260
|
15/12/2022
|
GEETA DEVI
|
3504006WL014632
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299630
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4579
(PARWADI)
|
3504006000NRG23151220220102259
|
15/12/2022
|
narendra ram
|
3504006WL014632
|
narendra ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299618
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4583
(PARWADI)
|
3504006000NRG23151220220102279
|
15/12/2022
|
prem singh
|
3504006WL014634
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299613
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG23151220220102267
|
15/12/2022
|
PUJA DEVI
|
3504006WL014633
|
PUJA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299631
|
|
MR SMT POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/4591
(PARWADI)
|
3504006000NRG23151220220102280
|
15/12/2022
|
VIJAYA DEVI
|
3504006WL014634
|
VIJAYA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299627
|
|
MRS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23151220220102281
|
15/12/2022
|
BALWANT SINGH
|
3504006WL014634
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299639
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-043-002/4600
(PARWADI)
|
3504006000NRG23151220220102268
|
15/12/2022
|
UMA DEVI
|
3504006WL014633
|
UMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299629
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-043-002/4603
(PARWADI)
|
3504006000NRG23151220220102269
|
15/12/2022
|
MEENA DEVI
|
3504006WL014633
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299636
|
|
MR DHRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-043-002/4617
(PARWADI)
|
3504006000NRG23151220220102282
|
15/12/2022
|
NANDAN SINGH
|
3504006WL014634
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299616
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-043-002/4621
(PARWADI)
|
3504006000NRG23151220220102271
|
15/12/2022
|
manju devi
|
3504006WL014633
|
manju devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299615
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG23151220220102249
|
15/12/2022
|
HARENDRA SINGH
|
3504006WL014631
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299622
|
|
Mr. HARENDRA SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG23151220220102250
|
15/12/2022
|
SARDA DEVI
|
3504006WL014631
|
SARDA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299626
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG23151220220102273
|
15/12/2022
|
ANEETA DEVI
|
3504006WL014633
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299635
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-043-002/4650
(PARWADI)
|
3504006000NRG23151220220102261
|
15/12/2022
|
LALITA DEVI
|
3504006WL014632
|
LALITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299620
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-043-002/4654
(PARWADI)
|
3504006000NRG23151220220102251
|
15/12/2022
|
SANT RAM
|
3504006WL014631
|
SANT RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299621
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-043-002/4663
(PARWADI)
|
3504006000NRG23151220220102274
|
15/12/2022
|
ANAND SINGH
|
3504006WL014633
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299624
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-043-002/4664
(PARWADI)
|
3504006000NRG23151220220102275
|
15/12/2022
|
SAKHA DEVI
|
3504006WL014633
|
SAKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299612
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-043-002/4690
(PARWADI)
|
3504006000NRG23151220220102254
|
15/12/2022
|
MOHAN RAM
|
3504006WL014631
|
MOHAN RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299623
|
|
MR MOHAN RAAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-043-002/6970
(PARWADI)
|
3504006000NRG23151220220102276
|
15/12/2022
|
KALAWATI DEVI
|
3504006WL014633
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299625
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG23151220220102283
|
15/12/2022
|
DHEERAJ SINGH
|
3504006WL014634
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299633
|
|
DHEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|