|
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-04-006-043-002/4521
(PARWADI)
|
3504006000NRG23280320230191875
|
28/03/2023
|
DOTHA DEVI
|
3504006WL024527
|
DOTHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411602
|
|
MRS DAUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4525
(PARWADI)
|
3504006000NRG23280320230191876
|
28/03/2023
|
BARADI DEVI
|
3504006WL024527
|
BARADI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411611
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4526
(PARWADI)
|
3504006000NRG23280320230191869
|
28/03/2023
|
DHIRENDAR SINGH
|
3504006WL024526
|
DHIRENDAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411598
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4529
(PARWADI)
|
3504006000NRG23280320230191877
|
28/03/2023
|
DHOLI DEVI
|
3504006WL024527
|
DHOLI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0309411608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4530
(PARWADI)
|
3504006000NRG23280320230191878
|
28/03/2023
|
KAMALA DEVI
|
3504006WL024527
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411605
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4537
(PARWADI)
|
3504006000NRG23280320230191870
|
28/03/2023
|
kamla devi
|
3504006WL024526
|
kamla devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411599
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4588
(PARWADI)
|
3504006000NRG23280320230191879
|
28/03/2023
|
PUSPA DEVI
|
3504006WL024527
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411601
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG23280320230191880
|
28/03/2023
|
JOIYANI DENI
|
3504006WL024527
|
JOIYANI DENI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411609
|
|
MRS JOGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4591
(PARWADI)
|
3504006000NRG23280320230191881
|
28/03/2023
|
BARADI DEVI
|
3504006WL024527
|
BARADI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411612
|
|
BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23280320230191871
|
28/03/2023
|
sabuli devi
|
3504006WL024526
|
sabuli devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411610
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4603
(PARWADI)
|
3504006000NRG23280320230191872
|
28/03/2023
|
dharam singh
|
3504006WL024526
|
dharam singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411606
|
|
MR DHRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4608
(PARWADI)
|
3504006000NRG23280320230191873
|
28/03/2023
|
FATAH SINGH
|
3504006WL024526
|
FATAH SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411607
|
|
FATHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/4623
(PARWADI)
|
3504006000NRG23280320230191874
|
28/03/2023
|
suendra singh
|
3504006WL024526
|
suendra singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411604
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/4638
(PARWADI)
|
3504006000NRG23280320230191882
|
28/03/2023
|
DHAN SINGH
|
3504006WL024527
|
DHAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0309411597
|
|
DHANSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-043-002/4639
(PARWADI)
|
3504006000NRG23280320230191883
|
28/03/2023
|
GOUR SINGH
|
3504006WL024527
|
GOUR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411603
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-043-002/6973
(PARWADI)
|
3504006000NRG23280320230191884
|
28/03/2023
|
BASNTI DEVI
|
3504006WL024527
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309411600
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|