|
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-04-006-043-002/4563
(PARWADI)
|
3504006000NRG23200220230142484
|
20/02/2023
|
BIRENDRA SINGH
|
3504006WL019334
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719306
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4582
(PARWADI)
|
3504006000NRG23200220230142485
|
20/02/2023
|
MADE SINGH
|
3504006WL019334
|
MADE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719305
|
|
MR MADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4600
(PARWADI)
|
3504006000NRG23200220230142486
|
20/02/2023
|
sabuli devi
|
3504006WL019334
|
sabuli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719304
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4627
(PARWADI)
|
3504006000NRG23200220230142487
|
20/02/2023
|
DHAN SINGH
|
3504006WL019334
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719308
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4661
(PARWADI)
|
3504006000NRG23200220230142488
|
20/02/2023
|
BACHAN SINGH
|
3504006WL019334
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719307
|
|
MR BACHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG23200220230142489
|
20/02/2023
|
KABEETA DEVI
|
3504006WL019334
|
KABEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719309
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG23200220230142490
|
20/02/2023
|
DHIRAJ SINGH
|
3504006WL019334
|
DHIRAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719303
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|