|
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-04-006-029-001/2793
(MATKOT)
|
3504006000NRG24300320240243254
|
30/03/2024
|
prem singh
|
3504006WL035634
|
prem singh
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498070
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3131
(MATKOT)
|
3504006000NRG24300320240243255
|
30/03/2024
|
SHYAM SINGH
|
3504006WL035634
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498067
|
|
SHYAM SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3132
(MATKOT)
|
3504006000NRG24300320240243256
|
30/03/2024
|
KASHI DEVI
|
3504006WL035634
|
KASHI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498068
|
|
HAVALDAR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3138
(MATKOT)
|
3504006000NRG24300320240243257
|
30/03/2024
|
NARAYAN SINGH
|
3504006WL035634
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498069
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3142
(MATKOT)
|
3504006000NRG24300320240243258
|
30/03/2024
|
GAJE SINGH
|
3504006WL035634
|
GAJE SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498071
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3142
(MATKOT)
|
3504006000NRG24300320240243259
|
30/03/2024
|
HEERA DEVI
|
3504006WL035634
|
HEERA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498072
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|