|
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-04-006-029-001/3152
(MATKOT)
|
3504006000NRG24110720230046689
|
11/07/2023
|
puspa
|
3504006WL007275
|
puspa
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504214526
|
|
PUSHPA U/G PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2848
(MATKOT)
|
3504006000NRG24110720230046682
|
11/07/2023
|
CHANDRA SINGH
|
3504006WL007275
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504214529
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3120
(MATKOT)
|
3504006000NRG24110720230046685
|
11/07/2023
|
DEEPAK SINGH
|
3504006WL007275
|
DEEPAK SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504214525
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3120
(MATKOT)
|
3504006000NRG24110720230046684
|
11/07/2023
|
KAMLA DEVI
|
3504006WL007275
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504214530
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3121
(MATKOT)
|
3504006000NRG24110720230046686
|
11/07/2023
|
BALWANT SINGH
|
3504006WL007275
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504214524
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3121
(MATKOT)
|
3504006000NRG24110720230046687
|
11/07/2023
|
MAGULI DEVI
|
3504006WL007275
|
MAGULI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504214528
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3152
(MATKOT)
|
3504006000NRG24110720230046688
|
11/07/2023
|
prem singh
|
3504006WL007275
|
prem singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504214523
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/2848
(MATKOT)
|
3504006000NRG24110720230046683
|
11/07/2023
|
SARASWATI DEVI
|
3504006WL007275
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504214527
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|