|
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-04-006-029-001/2806
(MATKOT)
|
3504006000NRG23300320230197722
|
30/03/2023
|
ASADI DEVI
|
3504006WL025203
|
ASADI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492966217
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2812
(MATKOT)
|
3504006000NRG23300320230197723
|
30/03/2023
|
SOVANI RAM
|
3504006WL025203
|
SOVANI RAM
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966218
|
|
SAUVANIRAMSORATANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2846
(MATKOT)
|
3504006000NRG23300320230197724
|
30/03/2023
|
SAVITRI DEVI
|
3504006WL025203
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966216
|
|
MR MADANI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2872
(MATKOT)
|
3504006000NRG23300320230197725
|
30/03/2023
|
REENA DEVI
|
3504006WL025203
|
REENA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966219
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2899
(MATKOT)
|
3504006000NRG23300320230197726
|
30/03/2023
|
SARITA DEVI
|
3504006WL025203
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966221
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3005
(MATKOT)
|
3504006000NRG23300320230197727
|
30/03/2023
|
SHANTOSHI DEVI
|
3504006WL025203
|
SHANTOSHI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966220
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3252
(MATKOT)
|
3504006000NRG23300320230197728
|
30/03/2023
|
PAREM LAL
|
3504006WL025203
|
PAREM LAL
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966223
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3252
(MATKOT)
|
3504006000NRG23300320230197729
|
30/03/2023
|
SARSWTI DEVI
|
3504006WL025203
|
SARSWTI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966227
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3255
(MATKOT)
|
3504006000NRG23300320230197730
|
30/03/2023
|
BASNTI DEVI
|
3504006WL025203
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966226
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3555
(MATKOT)
|
3504006000NRG23300320230197731
|
30/03/2023
|
PUSHPA DEVI
|
3504006WL025203
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966224
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3581
(MATKOT)
|
3504006000NRG23300320230197732
|
30/03/2023
|
PRAKSH CHANDRA
|
3504006WL025203
|
PRAKSH CHANDRA
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966222
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-029-001/2796
(MATKOT)
|
3504006000NRG23300320230197721
|
30/03/2023
|
SEETA DEVI
|
3504006WL025203
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966225
|
|
Mr. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|