|
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-04-006-029-001/2797
(MATKOT)
|
3504006000NRG24021220230121500
|
02/12/2023
|
padama devi
|
3504006WL019001
|
padama devi
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909987881
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2797
(MATKOT)
|
3504006000NRG24021220230121501
|
02/12/2023
|
PARTAP SINGH
|
3504006WL019001
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909987876
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2902
(MATKOT)
|
3504006000NRG24021220230121502
|
02/12/2023
|
MAGLA DEVI
|
3504006WL019001
|
MAGLA DEVI
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909987878
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3001
(MATKOT)
|
3504006000NRG24021220230121503
|
02/12/2023
|
KUWAR SINGH
|
3504006WL019001
|
KUWAR SINGH
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909987879
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3194
(MATKOT)
|
3504006000NRG24021220230121504
|
02/12/2023
|
KUWAR SINGH
|
3504006WL019001
|
KUWAR SINGH
|
00415
|
SBIN0005477
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909987880
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3556
(MATKOT)
|
3504006000NRG24021220230121505
|
02/12/2023
|
GOMATI DEVI
|
3504006WL019001
|
GOMATI DEVI
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909987877
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|