|
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-04-006-043-002/4528
(PARWADI)
|
3504006000NRG23160620220025018
|
16/06/2022
|
BESHAKHI DEVI
|
3504006WL003235
|
BESHAKHI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434555036
|
|
BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4528
(PARWADI)
|
3504006000NRG23160620220025019
|
16/06/2022
|
GABAR SINGH
|
3504006WL003235
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434555040
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4622
(PARWADI)
|
3504006000NRG23160620220025021
|
16/06/2022
|
GANESHI DEVI
|
3504006WL003235
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434555039
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4622
(PARWADI)
|
3504006000NRG23160620220025020
|
16/06/2022
|
NAENDRA SINGH
|
3504006WL003235
|
NAENDRA SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434555037
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4623
(PARWADI)
|
3504006000NRG23160620220025022
|
16/06/2022
|
suendra singh
|
3504006WL003235
|
suendra singh
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434555038
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|