|
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-04-006-029-001/2862
(MATKOT)
|
3504006000NRG24161120230115249
|
16/11/2023
|
MANGAL SINGH
|
3504006WL017967
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973171
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3003
(MATKOT)
|
3504006000NRG24161120230115250
|
16/11/2023
|
JAY SINGH
|
3504006WL017967
|
JAY SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973177
|
|
MR JAI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3142
(MATKOT)
|
3504006000NRG24161120230115251
|
16/11/2023
|
GAJE SINGH
|
3504006WL017967
|
GAJE SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973178
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3145
(MATKOT)
|
3504006000NRG24161120230115252
|
16/11/2023
|
TRILOK SINGH
|
3504006WL017967
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973173
|
|
MR TRILOK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3146
(MATKOT)
|
3504006000NRG24161120230115253
|
16/11/2023
|
PADAM SINGH
|
3504006WL017967
|
PADAM SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973174
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3175
(MATKOT)
|
3504006000NRG24161120230115254
|
16/11/2023
|
DEV SINGH
|
3504006WL017967
|
DEV SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973172
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3543
(MATKOT)
|
3504006000NRG24161120230115256
|
16/11/2023
|
JANKI DEVI
|
3504006WL017967
|
JANKI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973176
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/5255
(MATKOT)
|
3504006000NRG24161120230115257
|
16/11/2023
|
BINDI DEVI
|
3504006WL017967
|
BINDI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973175
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/5255
(MATKOT)
|
3504006000NRG24161120230115258
|
16/11/2023
|
RANJEET SINGH
|
3504006WL017967
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668973170
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|