|
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-04-006-029-001/2830
(MATKOT)
|
3504006000NRG23180320230174152
|
18/03/2023
|
SURESHI DEVI
|
3504006WL022745
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082835
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2862
(MATKOT)
|
3504006000NRG23180320230174153
|
18/03/2023
|
MANGAL SINGH
|
3504006WL022745
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082836
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3105
(MATKOT)
|
3504006000NRG23180320230174154
|
18/03/2023
|
DHYAN SINGH
|
3504006WL022745
|
DHYAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082837
|
|
MR DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3142
(MATKOT)
|
3504006000NRG23180320230174155
|
18/03/2023
|
GAJE SINGH
|
3504006WL022745
|
GAJE SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082838
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3146
(MATKOT)
|
3504006000NRG23180320230174157
|
18/03/2023
|
PADAM SINGH
|
3504006WL022745
|
PADAM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082834
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3153
(MATKOT)
|
3504006000NRG23180320230174158
|
18/03/2023
|
NARAYAN SINGH
|
3504006WL022745
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082839
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3159
(MATKOT)
|
3504006000NRG23180320230174159
|
18/03/2023
|
ALAM SINGH
|
3504006WL022745
|
ALAM SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082841
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3208
(MATKOT)
|
3504006000NRG23180320230174161
|
18/03/2023
|
MADAN SINGH
|
3504006WL022745
|
MADAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063082840
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|