|
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)
|
3504006000NRG23291220220107758
|
29/12/2022
|
surendra singh
|
3504006WL015323
|
surendra singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519845
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4529
(PARWADI)
|
3504006000NRG23291220220107773
|
29/12/2022
|
BASNTI DEVI
|
3504006WL015324
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519844
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4536
(PARWADI)
|
3504006000NRG23291220220107774
|
29/12/2022
|
gopal singh
|
3504006WL015324
|
gopal singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519833
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG23291220220107760
|
29/12/2022
|
GODAMBARI DEVI
|
3504006WL015323
|
GODAMBARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519829
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG23291220220107775
|
29/12/2022
|
TRILOK SINGH
|
3504006WL015324
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519834
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4552
(PARWADI)
|
3504006000NRG23291220220107761
|
29/12/2022
|
SUMATI DEVI
|
3504006WL015323
|
SUMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519848
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4553
(PARWADI)
|
3504006000NRG23291220220107762
|
29/12/2022
|
RAGHUBIR SINGH
|
3504006WL015323
|
RAGHUBIR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519830
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4583
(PARWADI)
|
3504006000NRG23291220220107776
|
29/12/2022
|
prem singh
|
3504006WL015324
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519832
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4588
(PARWADI)
|
3504006000NRG23291220220107777
|
29/12/2022
|
PUSPA DEVI
|
3504006WL015324
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519842
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG23291220220107763
|
29/12/2022
|
PUJA DEVI
|
3504006WL015323
|
PUJA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519849
|
|
MR SMT POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4591
(PARWADI)
|
3504006000NRG23291220220107778
|
29/12/2022
|
VIJAYA DEVI
|
3504006WL015324
|
VIJAYA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519840
|
|
MRS VIJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4597
(PARWADI)
|
3504006000NRG23291220220107779
|
29/12/2022
|
BALWANT SINGH
|
3504006WL015324
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519846
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-043-002/4600
(PARWADI)
|
3504006000NRG23291220220107764
|
29/12/2022
|
UMA DEVI
|
3504006WL015323
|
UMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519841
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-043-002/4603
(PARWADI)
|
3504006000NRG23291220220107765
|
29/12/2022
|
MEENA DEVI
|
3504006WL015323
|
MEENA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519847
|
|
MR DHRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-043-002/4617
(PARWADI)
|
3504006000NRG23291220220107780
|
29/12/2022
|
NANDAN SINGH
|
3504006WL015324
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519836
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-043-002/4621
(PARWADI)
|
3504006000NRG23291220220107767
|
29/12/2022
|
manju devi
|
3504006WL015323
|
manju devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519835
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-043-002/4633
(PARWADI)
|
3504006000NRG23291220220107769
|
29/12/2022
|
ANEETA DEVI
|
3504006WL015323
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519837
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-043-002/4663
(PARWADI)
|
3504006000NRG23291220220107770
|
29/12/2022
|
ANAND SINGH
|
3504006WL015323
|
ANAND SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519838
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-043-002/4664
(PARWADI)
|
3504006000NRG23291220220107771
|
29/12/2022
|
SAKHA DEVI
|
3504006WL015323
|
SAKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519831
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-043-002/6970
(PARWADI)
|
3504006000NRG23291220220107772
|
29/12/2022
|
KALAWATI DEVI
|
3504006WL015323
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519839
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG23291220220107781
|
29/12/2022
|
DHEERAJ SINGH
|
3504006WL015324
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519843
|
|
DHEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|