|
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-04-006-029-001/2850
(MATKOT)
|
3504006000NRG24291120230120084
|
29/11/2023
|
PRATAP SINGH
|
3504006WL018763
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964898
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2863
(MATKOT)
|
3504006000NRG24291120230120085
|
29/11/2023
|
GABAR SINGH
|
3504006WL018763
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964900
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2883
(MATKOT)
|
3504006000NRG24291120230120086
|
29/11/2023
|
GUSHAYANI DEVI
|
3504006WL018763
|
GUSHAYANI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964901
|
|
MRS GUSHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2903
(MATKOT)
|
3504006000NRG24291120230120087
|
29/11/2023
|
BHAGULI DEVI
|
3504006WL018763
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964897
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3174
(MATKOT)
|
3504006000NRG24291120230120088
|
29/11/2023
|
GOPAL SINGH
|
3504006WL018763
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964899
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3174
(MATKOT)
|
3504006000NRG24291120230120089
|
29/11/2023
|
MEHARWAN SINGH
|
3504006WL018763
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964895
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3259
(MATKOT)
|
3504006000NRG24291120230120090
|
29/11/2023
|
LAKAPAT SINGH
|
3504006WL018763
|
LAKAPAT SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668964896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|