|
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-04-006-029-001/2848
(MATKOT)
|
3504006000NRG24250720230053756
|
25/07/2023
|
CHANDRA SINGH
|
3504006WL008475
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664295
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3120
(MATKOT)
|
3504006000NRG24250720230053759
|
25/07/2023
|
DEEPAK SINGH
|
3504006WL008475
|
DEEPAK SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664292
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3120
(MATKOT)
|
3504006000NRG24250720230053758
|
25/07/2023
|
KAMLA DEVI
|
3504006WL008475
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664296
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3121
(MATKOT)
|
3504006000NRG24250720230053760
|
25/07/2023
|
BALWANT SINGH
|
3504006WL008475
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664297
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3121
(MATKOT)
|
3504006000NRG24250720230053761
|
25/07/2023
|
MAGULI DEVI
|
3504006WL008475
|
MAGULI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664294
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3286
(MATKOT)
|
3504006000NRG24250720230053762
|
25/07/2023
|
PUSPA DEVI
|
3504006WL008475
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-030-001/3069
(Dungri)
|
3504006000NRG24250720230053765
|
25/07/2023
|
JYOTI
|
3504006WL008476
|
JYOTI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664293
|
|
MISS JYOTI DO CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-030-001/3069
(Dungri)
|
3504006000NRG24250720230053764
|
25/07/2023
|
MANEESH OLIYA
|
3504006WL008476
|
MANEESH OLIYA
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664288
|
|
MR MANISH OLIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-030-001/3089
(Dungri)
|
3504006000NRG24250720230053766
|
25/07/2023
|
PUSPA DEVI
|
3504006WL008476
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664298
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-030-001/3193
(Dungri)
|
3504006000NRG24250720230053767
|
25/07/2023
|
KUNDAN RAM
|
3504006WL008476
|
KUNDAN RAM
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664287
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-110-001/3022
()
|
3504006000NRG24250720230053768
|
25/07/2023
|
kedari ram
|
3504006WL008476
|
kedari ram
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664291
|
|
MR KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-030-001/3069
(Dungri)
|
3504006000NRG24250720230053763
|
25/07/2023
|
GOVINDI DEVI
|
3504006WL008476
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664290
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-029-001/2848
(MATKOT)
|
3504006000NRG24250720230053757
|
25/07/2023
|
SARASWATI DEVI
|
3504006WL008475
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603664289
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|