|
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-04-006-043-002/4522
(PARWADI)
|
3504006000NRG23290320230195000
|
29/03/2023
|
surendra singh
|
3504006WL024864
|
surendra singh
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500900228
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4562
(PARWADI)
|
3504006000NRG23290320230195001
|
29/03/2023
|
bimla devi
|
3504006WL024864
|
bimla devi
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500900224
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4599
(PARWADI)
|
3504006000NRG23290320230195002
|
29/03/2023
|
sudama singh
|
3504006WL024864
|
sudama singh
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500900229
|
|
SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4622
(PARWADI)
|
3504006000NRG23290320230195003
|
29/03/2023
|
GANESHI DEVI
|
3504006WL024864
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500900225
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG23290320230195004
|
29/03/2023
|
SURANDER SINGH
|
3504006WL024864
|
SURANDER SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500900227
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG23290320230195005
|
29/03/2023
|
DEVAKI DEVI
|
3504006WL024864
|
DEVAKI DEVI
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500900226
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/7374
(PARWADI)
|
3504006000NRG23290320230195006
|
29/03/2023
|
DHIRAJ SINGH
|
3504006WL024864
|
DHIRAJ SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500900223
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|