|
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)
|
3504006000NRG23200220230142403
|
20/02/2023
|
HAYAT SINGH
|
3504006WL019326
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722149
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG23200220230142411
|
20/02/2023
|
TRILOK SINGH
|
3504006WL019327
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722155
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4552
(PARWADI)
|
3504006000NRG23200220230142404
|
20/02/2023
|
USHA DEVI
|
3504006WL019326
|
USHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722154
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4588
(PARWADI)
|
3504006000NRG23200220230142412
|
20/02/2023
|
PUSPA DEVI
|
3504006WL019327
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722153
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23200220230142405
|
20/02/2023
|
sabuli devi
|
3504006WL019326
|
sabuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722150
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4610
(PARWADI)
|
3504006000NRG23200220230142406
|
20/02/2023
|
HIVANLI DEVI
|
3504006WL019326
|
HIVANLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722147
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23200220230142407
|
20/02/2023
|
KIRAN DEVI
|
3504006WL019326
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722152
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4677
(PARWADI)
|
3504006000NRG23200220230142408
|
20/02/2023
|
SUNDER SINGH
|
3504006WL019326
|
SUNDER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722148
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4696
(PARWADI)
|
3504006000NRG23200220230142409
|
20/02/2023
|
SAREETA DEVI
|
3504006WL019326
|
SAREETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722151
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG23200220230142410
|
20/02/2023
|
KAMESWARI DEVI
|
3504006WL019326
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722156
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|