|
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)
|
3504006000NRG23280320230191688
|
28/03/2023
|
MANGAL SINGH
|
3504006WL024503
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308906926
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2800
(MATKOT)
|
3504006000NRG23280320230191689
|
28/03/2023
|
GAJE SINGH
|
3504006WL024503
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308906936
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2806
(MATKOT)
|
3504006000NRG23280320230191699
|
28/03/2023
|
ASADI DEVI
|
3504006WL024504
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308906938
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2806
(MATKOT)
|
3504006000NRG23280320230191698
|
28/03/2023
|
SURESH RAM
|
3504006WL024504
|
SURESH RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0308906939
|
|
SURESHRAMSOJOSHURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2859
(MATKOT)
|
3504006000NRG23280320230191690
|
28/03/2023
|
RAJE SINGH
|
3504006WL024503
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308906935
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/2860
(MATKOT)
|
3504006000NRG23280320230191691
|
28/03/2023
|
NANDI DEVI
|
3504006WL024503
|
NANDI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906933
|
|
MR JWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/2861
(MATKOT)
|
3504006000NRG23280320230191692
|
28/03/2023
|
NANDAN SINGH
|
3504006WL024503
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308906937
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/2868
(MATKOT)
|
3504006000NRG23280320230191693
|
28/03/2023
|
HAYAT SINGH
|
3504006WL024503
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308906925
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3114
(MATKOT)
|
3504006000NRG23280320230191694
|
28/03/2023
|
DHAN SINGH
|
3504006WL024503
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308906927
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3213
(MATKOT)
|
3504006000NRG23280320230191700
|
28/03/2023
|
MAHESHA LAL
|
3504006WL024504
|
MAHESHA LAL
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308906932
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3214
(MATKOT)
|
3504006000NRG23280320230191701
|
28/03/2023
|
JAGDISH LAL
|
3504006WL024504
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308906931
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-029-001/3214
(MATKOT)
|
3504006000NRG23280320230191702
|
28/03/2023
|
SHORU DEVI
|
3504006WL024504
|
SHORU DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308906930
|
|
MRS SORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-029-001/3225
(MATKOT)
|
3504006000NRG23280320230191695
|
28/03/2023
|
RAJANI DEVI
|
3504006WL024503
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308906934
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-029-001/3551
(MATKOT)
|
3504006000NRG23280320230191696
|
28/03/2023
|
MAN SINGH
|
3504006WL024503
|
MAN SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308906929
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-029-001/3583
(MATKOT)
|
3504006000NRG23280320230191697
|
28/03/2023
|
KUNDAN SINGH
|
3504006WL024503
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308906928
|
|
KUNDAN SINGH S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|