|
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-04-006-029-001/2792
(MATKOT)
|
3504006000NRG24230320240234646
|
23/03/2024
|
MADAN SINGH
|
3504006WL034327
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814590
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2850
(MATKOT)
|
3504006000NRG24230320240234647
|
23/03/2024
|
PRATAP SINGH
|
3504006WL034327
|
PRATAP SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814587
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2863
(MATKOT)
|
3504006000NRG24230320240234648
|
23/03/2024
|
GABAR SINGH
|
3504006WL034327
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814591
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2865
(MATKOT)
|
3504006000NRG24230320240234649
|
23/03/2024
|
NARAYAN SINGH
|
3504006WL034327
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814589
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2883
(MATKOT)
|
3504006000NRG24230320240234650
|
23/03/2024
|
GUSHAYANI DEVI
|
3504006WL034327
|
GUSHAYANI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814592
|
|
MRS GUSHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/2898
(MATKOT)
|
3504006000NRG24230320240234651
|
23/03/2024
|
DARMAN SINGH
|
3504006WL034327
|
DARMAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814593
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/2903
(MATKOT)
|
3504006000NRG24230320240234652
|
23/03/2024
|
BHAGULI DEVI
|
3504006WL034327
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814586
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3174
(MATKOT)
|
3504006000NRG24230320240234653
|
23/03/2024
|
GOPAL SINGH
|
3504006WL034327
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814588
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3174
(MATKOT)
|
3504006000NRG24230320240234654
|
23/03/2024
|
MEHARWAN SINGH
|
3504006WL034327
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814583
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3259
(MATKOT)
|
3504006000NRG24230320240234655
|
23/03/2024
|
LAKAPAT SINGH
|
3504006WL034327
|
LAKAPAT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120814585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3271
(MATKOT)
|
3504006000NRG24230320240234656
|
23/03/2024
|
VIJAYA DEVI
|
3504006WL034327
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814584
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|