|
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-04-006-029-001/3138
(MATKOT)
|
3504006000NRG24280220240206535
|
28/02/2024
|
NARAYAN SINGH
|
3504006WL030381
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472005
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3143
(MATKOT)
|
3504006000NRG24280220240206536
|
28/02/2024
|
PUSPA DEVI
|
3504006WL030381
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472004
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3242
(MATKOT)
|
3504006000NRG24280220240206537
|
28/02/2024
|
manju devi
|
3504006WL030381
|
manju devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3265
(MATKOT)
|
3504006000NRG24280220240206538
|
28/02/2024
|
SANJAY SINGH
|
3504006WL030381
|
SANJAY SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472012
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3270
(MATKOT)
|
3504006000NRG24280220240206539
|
28/02/2024
|
SOBAN SINGH
|
3504006WL030381
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472011
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3286
(MATKOT)
|
3504006000NRG24280220240206540
|
28/02/2024
|
PUSPA DEVI
|
3504006WL030381
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472008
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3561
(MATKOT)
|
3504006000NRG24280220240206541
|
28/02/2024
|
GUDDI DEVI
|
3504006WL030381
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472010
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3569
(MATKOT)
|
3504006000NRG24280220240206542
|
28/02/2024
|
JAGDEESH SINGH
|
3504006WL030381
|
JAGDEESH SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472006
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3577
(MATKOT)
|
3504006000NRG24280220240206543
|
28/02/2024
|
NANDAN SINGH
|
3504006WL030381
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941472007
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|