|
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-04-006-095-003/10086
(KIRSHAL)
|
3504006000NRG23010420230216730
|
01/04/2023
|
KALPESHWARI DEVI
|
3504006WL027079
|
KALPESHWARI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879347378
|
|
MS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10304
(KIRSHAL)
|
3504006000NRG23010420230216721
|
01/04/2023
|
RAMESHWARI DEVI
|
3504006WL027079
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Rejected
|
26/05/2023
|
|
1879347377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/10543
(KIRSHAL)
|
3504006000NRG23010420230216722
|
01/04/2023
|
SUMATI DEVI
|
3504006WL027079
|
SUMATI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879347381
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/10544
(KIRSHAL)
|
3504006000NRG23010420230216731
|
01/04/2023
|
NEEMA DEVI
|
3504006WL027080
|
NEEMA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879347382
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12545
(KIRSHAL)
|
3504006000NRG23010420230216725
|
01/04/2023
|
SAVITRI DEVI
|
3504006WL027079
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879347380
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12560
(KIRSHAL)
|
3504006000NRG23010420230216733
|
01/04/2023
|
devki devi
|
3504006WL027080
|
devki devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879347379
|
|
DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-001/12566
(KIRSHAL)
|
3504006000NRG23010420230216729
|
01/04/2023
|
SANTOSH
|
3504006WL027079
|
SANTOSH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1879347383
|
|
MR MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|