|
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-04-006-029-001/2787
(MATKOT)
|
3504006000NRG23240220230148219
|
24/02/2023
|
MANGAL SINGH
|
3504006WL019982
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885726
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2800
(MATKOT)
|
3504006000NRG23240220230148220
|
24/02/2023
|
GAJE SINGH
|
3504006WL019982
|
GAJE SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885722
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2859
(MATKOT)
|
3504006000NRG23240220230148221
|
24/02/2023
|
RAJE SINGH
|
3504006WL019982
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885724
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2860
(MATKOT)
|
3504006000NRG23240220230148222
|
24/02/2023
|
NANDI DEVI
|
3504006WL019982
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885729
|
|
MR JWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2861
(MATKOT)
|
3504006000NRG23240220230148223
|
24/02/2023
|
NANDAN SINGH
|
3504006WL019982
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885728
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/2868
(MATKOT)
|
3504006000NRG23240220230148224
|
24/02/2023
|
HAYAT SINGH
|
3504006WL019982
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885723
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/2911
(MATKOT)
|
3504006000NRG23240220230148225
|
24/02/2023
|
HINDI DEVI
|
3504006WL019982
|
HINDI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885731
|
|
MR MAHAVEER SINGH UNG HINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3114
(MATKOT)
|
3504006000NRG23240220230148226
|
24/02/2023
|
DHAN SINGH
|
3504006WL019982
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885727
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3225
(MATKOT)
|
3504006000NRG23240220230148227
|
24/02/2023
|
RAJANI DEVI
|
3504006WL019982
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885725
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3226
(MATKOT)
|
3504006000NRG23240220230148228
|
24/02/2023
|
GANGA DEVI
|
3504006WL019982
|
GANGA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885730
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG23240220230148229
|
24/02/2023
|
darshani devi
|
3504006WL019982
|
darshani devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9912885733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-029-001/3551
(MATKOT)
|
3504006000NRG23240220230148230
|
24/02/2023
|
MAN SINGH
|
3504006WL019982
|
MAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912885732
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|