|
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-04-006-029-001/2814
(MATKOT)
|
3504006000NRG24270120240166628
|
27/01/2024
|
KUNWAR SINGH
|
3504006WL024954
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143325005
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2839
(MATKOT)
|
3504006000NRG24270120240166629
|
27/01/2024
|
HAYAT SINGH
|
3504006WL024954
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143325003
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3218
(MATKOT)
|
3504006000NRG24270120240166630
|
27/01/2024
|
PRATAP SINGH
|
3504006WL024954
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143325002
|
|
MRS MAKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3273
(MATKOT)
|
3504006000NRG24270120240166631
|
27/01/2024
|
KIRPAL SINGH
|
3504006WL024954
|
KIRPAL SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143325001
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3563
(MATKOT)
|
3504006000NRG24270120240166632
|
27/01/2024
|
BACHULI DEVI
|
3504006WL024954
|
BACHULI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143325004
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3570
(MATKOT)
|
3504006000NRG24270120240166633
|
27/01/2024
|
SARITA DEVI
|
3504006WL024954
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143325006
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|