|
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-04-006-029-001/2800
(MATKOT)
|
3504006000NRG24200120240158751
|
20/01/2024
|
GAJE SINGH
|
3504006WL023827
|
GAJE SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322392
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2804
(MATKOT)
|
3504006000NRG24200120240158734
|
20/01/2024
|
devi devi
|
3504006WL023826
|
devi devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322409
|
|
DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2807
(MATKOT)
|
3504006000NRG24200120240158735
|
20/01/2024
|
VIJMATI DEVI
|
3504006WL023826
|
VIJMATI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322417
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2814
(MATKOT)
|
3504006000NRG24200120240158728
|
20/01/2024
|
KUNWAR SINGH
|
3504006WL023825
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322408
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2839
(MATKOT)
|
3504006000NRG24200120240158729
|
20/01/2024
|
HAYAT SINGH
|
3504006WL023825
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322410
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/2845
(MATKOT)
|
3504006000NRG24200120240158736
|
20/01/2024
|
SHEELA DEVI
|
3504006WL023826
|
SHEELA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322402
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/2848
(MATKOT)
|
3504006000NRG24200120240158737
|
20/01/2024
|
CHANDRA SINGH
|
3504006WL023826
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322407
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/2853
(MATKOT)
|
3504006000NRG24200120240158738
|
20/01/2024
|
RAJE SINGH
|
3504006WL023826
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322395
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/2859
(MATKOT)
|
3504006000NRG24200120240158752
|
20/01/2024
|
RAJE SINGH
|
3504006WL023827
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322398
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/2863
(MATKOT)
|
3504006000NRG24200120240158739
|
20/01/2024
|
GABAR SINGH
|
3504006WL023826
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322406
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/2868
(MATKOT)
|
3504006000NRG24200120240158753
|
20/01/2024
|
HAYAT SINGH
|
3504006WL023827
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322397
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-029-001/2879
(MATKOT)
|
3504006000NRG24200120240158740
|
20/01/2024
|
ANANDI DEVI
|
3504006WL023826
|
ANANDI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322419
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-029-001/3002
(MATKOT)
|
3504006000NRG24200120240158741
|
20/01/2024
|
PRDEEP SINGH
|
3504006WL023826
|
PRDEEP SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322394
|
|
PRADEEP SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-029-001/3004
(MATKOT)
|
3504006000NRG24200120240158742
|
20/01/2024
|
MAHESHI DEVI
|
3504006WL023826
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322420
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-029-001/3065
(MATKOT)
|
3504006000NRG24200120240158743
|
20/01/2024
|
HAYAT SINGH
|
3504006WL023826
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322393
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GAIRSAIN
|
UT-04-006-029-001/3098
(MATKOT)
|
3504006000NRG24200120240158744
|
20/01/2024
|
GEETA DEVI
|
3504006WL023826
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322416
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-029-001/3102
(MATKOT)
|
3504006000NRG24200120240158745
|
20/01/2024
|
PRATAP SINGH
|
3504006WL023826
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2143322391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-029-001/3104
(MATKOT)
|
3504006000NRG24200120240158746
|
20/01/2024
|
lakhapt singh
|
3504006WL023826
|
lakhapt singh
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322414
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-029-001/3178
(MATKOT)
|
3504006000NRG24200120240158747
|
20/01/2024
|
SHANTI DEVI
|
3504006WL023826
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322403
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-029-001/3203
(MATKOT)
|
3504006000NRG24200120240158748
|
20/01/2024
|
JAMUNA DEVI
|
3504006WL023826
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143322401
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-029-001/3218
(MATKOT)
|
3504006000NRG24200120240158730
|
20/01/2024
|
PRATAP SINGH
|
3504006WL023825
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322400
|
|
MRS MAKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-029-001/3225
(MATKOT)
|
3504006000NRG24200120240158754
|
20/01/2024
|
RAJANI DEVI
|
3504006WL023827
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322399
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-029-001/3226
(MATKOT)
|
3504006000NRG24200120240158755
|
20/01/2024
|
GANGA DEVI
|
3504006WL023827
|
GANGA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143322404
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-029-001/3242
(MATKOT)
|
3504006000NRG24200120240158749
|
20/01/2024
|
manju devi
|
3504006WL023826
|
manju devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-029-001/3273
(MATKOT)
|
3504006000NRG24200120240158731
|
20/01/2024
|
KIRPAL SINGH
|
3504006WL023825
|
KIRPAL SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322396
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG24200120240158757
|
20/01/2024
|
darshani devi
|
3504006WL023827
|
darshani devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143322413
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-029-001/3554
(MATKOT)
|
3504006000NRG24200120240158758
|
20/01/2024
|
GEETA DEVI
|
3504006WL023827
|
GEETA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322405
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-029-001/3556
(MATKOT)
|
3504006000NRG24200120240158750
|
20/01/2024
|
GOMATI DEVI
|
3504006WL023826
|
GOMATI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322411
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GAIRSAIN
|
UT-04-006-029-001/3563
(MATKOT)
|
3504006000NRG24200120240158732
|
20/01/2024
|
BACHULI DEVI
|
3504006WL023825
|
BACHULI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322412
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-029-001/3570
(MATKOT)
|
3504006000NRG24200120240158733
|
20/01/2024
|
SARITA DEVI
|
3504006WL023825
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322418
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
31
|
GAIRSAIN
|
UT-04-006-029-001/3285
(MATKOT)
|
3504006000NRG24200120240158756
|
20/01/2024
|
DHANNA DEVI
|
3504006WL023827
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322421
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|