|
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)
|
3504006000NRG23270120230122282
|
27/01/2023
|
CHANDRA SINGH
|
3504006WL017010
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359739
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/3119
(MATKOT)
|
3504006000NRG23270120230122284
|
27/01/2023
|
MOHAN SINGH
|
3504006WL017010
|
MOHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359737
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3120
(MATKOT)
|
3504006000NRG23270120230122286
|
27/01/2023
|
DEEPAK SINGH
|
3504006WL017010
|
DEEPAK SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359742
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3120
(MATKOT)
|
3504006000NRG23270120230122285
|
27/01/2023
|
KAMLA DEVI
|
3504006WL017010
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359738
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3121
(MATKOT)
|
3504006000NRG23270120230122287
|
27/01/2023
|
BALWANT SINGH
|
3504006WL017010
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359736
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3121
(MATKOT)
|
3504006000NRG23270120230122288
|
27/01/2023
|
MAGULI DEVI
|
3504006WL017010
|
MAGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359745
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3152
(MATKOT)
|
3504006000NRG23270120230122289
|
27/01/2023
|
prem singh
|
3504006WL017010
|
prem singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359735
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3264
(MATKOT)
|
3504006000NRG23270120230122290
|
27/01/2023
|
DIMATI DEVI
|
3504006WL017010
|
DIMATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359743
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3286
(MATKOT)
|
3504006000NRG23270120230122291
|
27/01/2023
|
PUSPA DEVI
|
3504006WL017010
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359741
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3577
(MATKOT)
|
3504006000NRG23270120230122292
|
27/01/2023
|
NANDAN SINGH
|
3504006WL017010
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359740
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/2848
(MATKOT)
|
3504006000NRG23270120230122283
|
27/01/2023
|
SARASWATI DEVI
|
3504006WL017010
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359744
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|