|
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-04-006-029-001/2793
(MATKOT)
|
3504006000NRG24280220240205775
|
28/02/2024
|
CHANDRA DEVI
|
3504006WL030299
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399596
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2827
(MATKOT)
|
3504006000NRG24280220240205776
|
28/02/2024
|
HEMA DEVI
|
3504006WL030299
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399599
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2912
(MATKOT)
|
3504006000NRG24280220240205777
|
28/02/2024
|
DHRAM SINGH
|
3504006WL030299
|
DHRAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399597
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3109
(MATKOT)
|
3504006000NRG24280220240205778
|
28/02/2024
|
KUNDAN SINGH
|
3504006WL030299
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399598
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3196
(MATKOT)
|
3504006000NRG24280220240205780
|
28/02/2024
|
BIRENDRA SINGH
|
3504006WL030299
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399601
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3196
(MATKOT)
|
3504006000NRG24280220240205779
|
28/02/2024
|
KAMALA DEVI
|
3504006WL030299
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399600
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3251
(MATKOT)
|
3504006000NRG24280220240205781
|
28/02/2024
|
PARTAP SINGH
|
3504006WL030299
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399602
|
|
PRATAP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3566
(MATKOT)
|
3504006000NRG24280220240205782
|
28/02/2024
|
CHAMPA DEVI
|
3504006WL030299
|
CHAMPA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937399603
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|