|
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-04-006-094-001/10022
(AAGAR)
|
3504006000NRG24120520230014660
|
12/05/2023
|
Hari ram
|
3504006WL002095
|
Hari ram
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642036641
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10022
(AAGAR)
|
3504006000NRG24120520230014661
|
12/05/2023
|
Rukmani devi
|
3504006WL002095
|
Rukmani devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Rejected
|
17/05/2023
|
|
1642036639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9955
(AAGAR)
|
3504006000NRG24120520230014663
|
12/05/2023
|
JANKI DEVI
|
3504006WL002095
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642036640
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9960
(AAGAR)
|
3504006000NRG24120520230014664
|
12/05/2023
|
SUMAN DEVI
|
3504006WL002095
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642036643
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9991
(AAGAR)
|
3504006000NRG24120520230014666
|
12/05/2023
|
Madhi Devi
|
3504006WL002095
|
Madhi Devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1642036642
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|