|
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-04-006-043-002/4535
(PARWADI)
|
3504006000NRG23210920220072126
|
21/09/2022
|
KUWARI DEVI
|
3504006WL009971
|
KUWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131051
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4539
(PARWADI)
|
3504006000NRG23210920220072127
|
21/09/2022
|
BALWANRT SINGH
|
3504006WL009971
|
BALWANRT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131054
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4540
(PARWADI)
|
3504006000NRG23210920220072128
|
21/09/2022
|
vainki devi
|
3504006WL009971
|
vainki devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131050
|
|
MRS VINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4563
(PARWADI)
|
3504006000NRG23210920220072115
|
21/09/2022
|
BIRENDRA SINGH
|
3504006WL009970
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131057
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4583
(PARWADI)
|
3504006000NRG23210920220072130
|
21/09/2022
|
prem singh
|
3504006WL009971
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131058
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4592
(PARWADI)
|
3504006000NRG23210920220072116
|
21/09/2022
|
GOVVIND SINGH
|
3504006WL009970
|
GOVVIND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131052
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23210920220072131
|
21/09/2022
|
BALWANT SINGH
|
3504006WL009971
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131053
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4601
(PARWADI)
|
3504006000NRG23210920220072117
|
21/09/2022
|
SAVITRI DEVI
|
3504006WL009970
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131055
|
|
Mr. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4610
(PARWADI)
|
3504006000NRG23210920220072118
|
21/09/2022
|
HIVANLI DEVI
|
3504006WL009970
|
HIVANLI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131056
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4624
(PARWADI)
|
3504006000NRG23210920220072119
|
21/09/2022
|
SARSWATI DEVI
|
3504006WL009970
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131046
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4627
(PARWADI)
|
3504006000NRG23210920220072120
|
21/09/2022
|
DHAN SINGH
|
3504006WL009970
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131047
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG23210920220072121
|
21/09/2022
|
SURANDER SINGH
|
3504006WL009970
|
SURANDER SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131044
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/4639
(PARWADI)
|
3504006000NRG23210920220072122
|
21/09/2022
|
GOUR SINGH
|
3504006WL009970
|
GOUR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131045
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23210920220072123
|
21/09/2022
|
KIRAN DEVI
|
3504006WL009970
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131048
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG23210920220072125
|
21/09/2022
|
KABEETA DEVI
|
3504006WL009970
|
KABEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956131049
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|