|
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-04-006-029-001/2783
(MATKOT)
|
3504006000NRG24211120230117441
|
22/11/2023
|
NARAYAN SINGH
|
3504006WL018375
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308110
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2789
(MATKOT)
|
3504006000NRG24211120230117442
|
22/11/2023
|
basnti devi
|
3504006WL018375
|
basnti devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308116
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2800
(MATKOT)
|
3504006000NRG24211120230117443
|
22/11/2023
|
GAJE SINGH
|
3504006WL018375
|
GAJE SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308119
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2859
(MATKOT)
|
3504006000NRG24211120230117444
|
22/11/2023
|
RAJE SINGH
|
3504006WL018375
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308118
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2868
(MATKOT)
|
3504006000NRG24211120230117445
|
22/11/2023
|
HAYAT SINGH
|
3504006WL018375
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308109
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/2911
(MATKOT)
|
3504006000NRG24211120230117446
|
22/11/2023
|
HINDI DEVI
|
3504006WL018375
|
HINDI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308112
|
|
MR MAHAVEER SINGH UNG HINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3225
(MATKOT)
|
3504006000NRG24211120230117447
|
22/11/2023
|
RAJANI DEVI
|
3504006WL018375
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308117
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3226
(MATKOT)
|
3504006000NRG24211120230117448
|
22/11/2023
|
GANGA DEVI
|
3504006WL018375
|
GANGA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308111
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG24211120230117450
|
22/11/2023
|
darshani devi
|
3504006WL018375
|
darshani devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671308115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3583
(MATKOT)
|
3504006000NRG24211120230117454
|
22/11/2023
|
Bindi devi
|
3504006WL018375
|
Bindi devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308113
|
|
BINDI DEVI W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3285
(MATKOT)
|
3504006000NRG24211120230117449
|
22/11/2023
|
DHANNA DEVI
|
3504006WL018375
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308114
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|