|
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-04-006-029-001/2830
(MATKOT)
|
3504006000NRG24160220240190959
|
16/02/2024
|
SURESHI DEVI
|
3504006WL028372
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570615
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2890
(MATKOT)
|
3504006000NRG24160220240190960
|
16/02/2024
|
SIBULI DEVI
|
3504006WL028372
|
SIBULI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570623
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2897
(MATKOT)
|
3504006000NRG24160220240190961
|
16/02/2024
|
MADAN SINGH
|
3504006WL028372
|
MADAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570621
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3105
(MATKOT)
|
3504006000NRG24160220240190962
|
16/02/2024
|
CHANDARA DEVI
|
3504006WL028372
|
CHANDARA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570617
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3107
(MATKOT)
|
3504006000NRG24160220240190963
|
16/02/2024
|
SARITA DEVI
|
3504006WL028372
|
SARITA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570622
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3173
(MATKOT)
|
3504006000NRG24160220240190964
|
16/02/2024
|
GHANSYAM SINGH
|
3504006WL028372
|
GHANSYAM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570620
|
|
GHANSHYAMSINGHSOBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3269
(MATKOT)
|
3504006000NRG24160220240190965
|
16/02/2024
|
RITU DEVI
|
3504006WL028372
|
RITU DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570618
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3283
(MATKOT)
|
3504006000NRG24160220240190967
|
16/02/2024
|
PREM SINGH
|
3504006WL028372
|
PREM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570616
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3283
(MATKOT)
|
3504006000NRG24160220240190966
|
16/02/2024
|
SARADI DEVI
|
3504006WL028372
|
SARADI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570619
|
|
SARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|