|
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-04-006-043-001/4513
(PARWADI)
|
3504006000NRG23300320230201858
|
30/03/2023
|
BALBANT SINGH
|
3504006WL025667
|
BALBANT SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965948
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-001/4513
(PARWADI)
|
3504006000NRG23300320230201859
|
30/03/2023
|
GUDDI DEVI
|
3504006WL025667
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492965945
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4532
(PARWADI)
|
3504006000NRG23300320230201854
|
30/03/2023
|
RAGHUVIR RAM
|
3504006WL025666
|
RAGHUVIR RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965949
|
|
MR RAGHUVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4566
(PARWADI)
|
3504006000NRG23300320230201855
|
30/03/2023
|
jay kumar
|
3504006WL025666
|
jay kumar
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965951
|
|
MR JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4573
(PARWADI)
|
3504006000NRG23300320230201856
|
30/03/2023
|
birendra lal
|
3504006WL025666
|
birendra lal
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965950
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG23300320230201860
|
30/03/2023
|
HARENDRA SINGH
|
3504006WL025667
|
HARENDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965941
|
|
Mr. HARENDRA SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/4626
(PARWADI)
|
3504006000NRG23300320230201861
|
30/03/2023
|
SARDA DEVI
|
3504006WL025667
|
SARDA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965943
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/4650
(PARWADI)
|
3504006000NRG23300320230201857
|
30/03/2023
|
LALITA DEVI
|
3504006WL025666
|
LALITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492965947
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-043-002/4654
(PARWADI)
|
3504006000NRG23300320230201862
|
30/03/2023
|
SANT RAM
|
3504006WL025667
|
SANT RAM
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492965946
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-043-002/4654
(PARWADI)
|
3504006000NRG23300320230201863
|
30/03/2023
|
SANTOSHI DEVI
|
3504006WL025667
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492965944
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-043-002/4689
(PARWADI)
|
3504006000NRG23300320230201864
|
30/03/2023
|
MANDDEVIODARI
|
3504006WL025667
|
MANDDEVIODARI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492965940
|
|
MANDODARIDEVIWOBASTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-043-002/4690
(PARWADI)
|
3504006000NRG23300320230201865
|
30/03/2023
|
MOHAN RAM
|
3504006WL025667
|
MOHAN RAM
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492965942
|
|
MR MOHAN RAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|