|
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-04-006-029-001/2839
(MATKOT)
|
3504006000NRG23160620220025008
|
16/06/2022
|
HAYAT SINGH
|
3504006WL003234
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555408
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3106
(MATKOT)
|
3504006000NRG23160620220025009
|
16/06/2022
|
sunita devi
|
3504006WL003234
|
sunita devi
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434555400
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3127
(MATKOT)
|
3504006000NRG23160620220025011
|
16/06/2022
|
JAI SINGH
|
3504006WL003234
|
JAI SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555407
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3136
(MATKOT)
|
3504006000NRG23160620220025000
|
16/06/2022
|
sher singh
|
3504006WL003233
|
sher singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555403
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3138
(MATKOT)
|
3504006000NRG23160620220025003
|
16/06/2022
|
NARAYAN SINGH
|
3504006WL003233
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555402
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3143
(MATKOT)
|
3504006000NRG23160620220025004
|
16/06/2022
|
PUSPA DEVI
|
3504006WL003233
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555401
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3144
(MATKOT)
|
3504006000NRG23160620220025012
|
16/06/2022
|
BAGULIYA SINGH
|
3504006WL003234
|
BAGULIYA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555410
|
|
MR BAGULYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3148
(MATKOT)
|
3504006000NRG23160620220025013
|
16/06/2022
|
SANGRAMI DEVI
|
3504006WL003234
|
SANGRAMI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434555406
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3172
(MATKOT)
|
3504006000NRG23160620220025014
|
16/06/2022
|
PUSHPA DEVI
|
3504006WL003234
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434555404
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3194
(MATKOT)
|
3504006000NRG23160620220025015
|
16/06/2022
|
KUWAR SINGH
|
3504006WL003234
|
KUWAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
22/06/2022
|
|
2434555405
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3251
(MATKOT)
|
3504006000NRG23160620220025016
|
16/06/2022
|
DEEPA DEVI
|
3504006WL003234
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555409
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-029-001/3561
(MATKOT)
|
3504006000NRG23160620220025007
|
16/06/2022
|
GUDDI DEVI
|
3504006WL003233
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434555411
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|