|
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-04-006-029-001/2799
(MATKOT)
|
3504006000NRG24131220230126527
|
13/12/2023
|
ANAND SINGH
|
3504006WL019675
|
ANAND SINGH
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910074396
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2799
(MATKOT)
|
3504006000NRG24131220230126525
|
13/12/2023
|
bhagt singh
|
3504006WL019675
|
bhagt singh
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910074399
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2799
(MATKOT)
|
3504006000NRG24131220230126526
|
13/12/2023
|
GANGA DEVI
|
3504006WL019675
|
GANGA DEVI
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910074397
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2800
(MATKOT)
|
3504006000NRG24131220230126528
|
13/12/2023
|
RANJEET SINGH
|
3504006WL019675
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910074398
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2860
(MATKOT)
|
3504006000NRG24131220230126529
|
13/12/2023
|
NANDI DEVI
|
3504006WL019675
|
NANDI DEVI
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910074401
|
|
MR JWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3217
(MATKOT)
|
3504006000NRG24131220230126530
|
13/12/2023
|
Muni devi
|
3504006WL019675
|
Muni devi
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910074400
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|