|
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-04-006-029-001/2880
(MATKOT)
|
3504006000NRG23101020220079846
|
10/10/2022
|
GANGA DEVI
|
3504006WL011151
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607907
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2890
(MATKOT)
|
3504006000NRG23101020220079847
|
10/10/2022
|
SIBULI DEVI
|
3504006WL011151
|
SIBULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607909
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3096
(MATKOT)
|
3504006000NRG23101020220079848
|
10/10/2022
|
KAMLA DEVI
|
3504006WL011151
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220094F431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3126
(MATKOT)
|
3504006000NRG23101020220079849
|
10/10/2022
|
JAMAN SINGH
|
3504006WL011151
|
JAMAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607899
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3127
(MATKOT)
|
3504006000NRG23101020220079850
|
10/10/2022
|
JAI SINGH
|
3504006WL011151
|
JAI SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607901
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3127
(MATKOT)
|
3504006000NRG23101020220079851
|
10/10/2022
|
NARAYAN SINGH
|
3504006WL011151
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607900
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3130
(MATKOT)
|
3504006000NRG23101020220079852
|
10/10/2022
|
VIJAY SINGH
|
3504006WL011151
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607908
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3144
(MATKOT)
|
3504006000NRG23101020220079853
|
10/10/2022
|
BAGULIYA SINGH
|
3504006WL011151
|
BAGULIYA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607902
|
|
MR BAGULYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3223
(MATKOT)
|
3504006000NRG23101020220079854
|
10/10/2022
|
MANJU DEVI
|
3504006WL011151
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607905
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3547
(MATKOT)
|
3504006000NRG23101020220079856
|
10/10/2022
|
HEMA DEVI
|
3504006WL011151
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607903
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|