|
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-04-006-083-001/9080
(NAGLI)
|
3504006000NRG24180720230050127
|
18/07/2023
|
REETA DEVI
|
3504006WL007851
|
REETA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662188523
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG24180720230050123
|
18/07/2023
|
MEENA DEVI
|
3504006WL007851
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662188524
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/12999
(NAGLI)
|
3504006000NRG24180720230050124
|
18/07/2023
|
Sateshwar Prasad
|
3504006WL007851
|
Sateshwar Prasad
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662188522
|
|
SATESHWARPRASADSOMADHWANAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/8998
(NAGLI)
|
3504006000NRG24180720230050125
|
18/07/2023
|
shobha dev
|
3504006WL007851
|
shobha dev
|
00415
|
SBIN0007411
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4662188525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG24180720230050121
|
18/07/2023
|
JANKI DEVI
|
3504006WL007850
|
JANKI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662188526
|
|
JANKI DEVI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-003/9235
(DHAMKAR)
|
3504006000NRG24180720230050122
|
18/07/2023
|
KANHAIYA LAL
|
3504006WL007850
|
KANHAIYA LAL
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662188527
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|