|
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-04-006-043-002/4529
(PARWADI)
|
3504006000NRG23270720220046827
|
27/07/2022
|
BASNTI DEVI
|
3504006WL006307
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394415
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4551
(PARWADI)
|
3504006000NRG23270720220046828
|
27/07/2022
|
DHANA DEVI
|
3504006WL006307
|
DHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394413
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4563
(PARWADI)
|
3504006000NRG23270720220046830
|
27/07/2022
|
BIRENDRA SINGH
|
3504006WL006307
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394422
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4584
(PARWADI)
|
3504006000NRG23270720220046831
|
27/07/2022
|
KUNDAN SINGH
|
3504006WL006307
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394414
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4588
(PARWADI)
|
3504006000NRG23270720220046832
|
27/07/2022
|
PUSPA DEVI
|
3504006WL006307
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394420
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4591
(PARWADI)
|
3504006000NRG23270720220046833
|
27/07/2022
|
VIJAYA DEVI
|
3504006WL006307
|
VIJAYA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394417
|
|
MRS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4627
(PARWADI)
|
3504006000NRG23270720220046834
|
27/07/2022
|
DHAN SINGH
|
3504006WL006307
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394418
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4662
(PARWADI)
|
3504006000NRG23270720220046835
|
27/07/2022
|
KIRAN DEVI
|
3504006WL006307
|
KIRAN DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394419
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4666
(PARWADI)
|
3504006000NRG23270720220046836
|
27/07/2022
|
heera devi
|
3504006WL006307
|
heera devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394416
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/6971
(PARWADI)
|
3504006000NRG23270720220046837
|
27/07/2022
|
KAMESWARI DEVI
|
3504006WL006307
|
KAMESWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394421
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|