|
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-04-006-107-003/11418
(MALETHI)
|
3504006000NRG24270120240166498
|
27/01/2024
|
Akhtar Husain
|
3504006WL024938
|
Akhtar Husain
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157705230
|
|
MR AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11418
(MALETHI)
|
3504006000NRG24270120240166497
|
27/01/2024
|
GUDDI BEGAM
|
3504006WL024938
|
GUDDI BEGAM
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157705229
|
|
GUDDI BEGAM AND ISLAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11419
(MALETHI)
|
3504006000NRG24270120240166499
|
27/01/2024
|
SHAHIRA BEGAUM
|
3504006WL024938
|
SHAHIRA BEGAUM
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705238
|
|
MRS SHAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11422
(MALETHI)
|
3504006000NRG24270120240166500
|
27/01/2024
|
Fatima Begam
|
3504006WL024938
|
Fatima Begam
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705234
|
|
MRS FATIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11423
(MALETHI)
|
3504006000NRG24270120240166501
|
27/01/2024
|
Jameel Miyan
|
3504006WL024938
|
Jameel Miyan
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705236
|
|
JAMEEL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11450
(MALETHI)
|
3504006000NRG24270120240166502
|
27/01/2024
|
SAJAN BEGUM
|
3504006WL024938
|
SAJAN BEGUM
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705240
|
|
SAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11487
(MALETHI)
|
3504006000NRG24270120240166503
|
27/01/2024
|
BIMLA BEGUM
|
3504006WL024938
|
BIMLA BEGUM
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705239
|
|
BIMLA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11489
(MALETHI)
|
3504006000NRG24270120240166504
|
27/01/2024
|
Nafis Minya
|
3504006WL024938
|
Nafis Minya
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705235
|
|
NAFIS MINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11500
(MALETHI)
|
3504006000NRG24270120240166505
|
27/01/2024
|
PHOOL BEGAM
|
3504006WL024938
|
PHOOL BEGAM
|
00415
|
SBIN0006778
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2157705237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/12296
(MALETHI)
|
3504006000NRG24270120240166506
|
27/01/2024
|
SHAHIBA BEGAM
|
3504006WL024938
|
SHAHIBA BEGAM
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705233
|
|
MRS SHAHIBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-004/12323
(MALETHI)
|
3504006000NRG24270120240166508
|
27/01/2024
|
jaitoon begam
|
3504006WL024938
|
jaitoon begam
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705231
|
|
MRS JAITOON BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-107-004/12323
(MALETHI)
|
3504006000NRG24270120240166507
|
27/01/2024
|
Sakoor Miyan
|
3504006WL024938
|
Sakoor Miyan
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157705232
|
|
MR SHAKOOR MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|