|
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-04-006-043-002/4536
(PARWADI)
|
3504006000NRG24270220240203303
|
27/02/2024
|
SHUBHASH SINGH
|
3504006WL029977
|
SHUBHASH SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396598
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4541
(PARWADI)
|
3504006000NRG24270220240203304
|
27/02/2024
|
TRILOK SINGH
|
3504006WL029977
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396601
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4582
(PARWADI)
|
3504006000NRG24270220240203305
|
27/02/2024
|
MADE SINGH
|
3504006WL029977
|
MADE SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396602
|
|
MR MADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG24270220240203306
|
27/02/2024
|
PUJA DEVI
|
3504006WL029977
|
PUJA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937396597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/4639
(PARWADI)
|
3504006000NRG24270220240203307
|
27/02/2024
|
GOUR SINGH
|
3504006WL029977
|
GOUR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396600
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-043-002/4668
(PARWADI)
|
3504006000NRG24270220240203308
|
27/02/2024
|
GANGOTARI DEVI
|
3504006WL029977
|
GANGOTARI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396603
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG24270220240203309
|
27/02/2024
|
DHEERAJ SINGH
|
3504006WL029977
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937396596
|
|
DHEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG24270220240203310
|
27/02/2024
|
KABEETA DEVI
|
3504006WL029977
|
KABEETA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937396599
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|